| Executed | 04.02.2019 |
|---|---|
| Registered | 01.02.2019 |
| Invoice | 1510100322019 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | UNION BANK SHA |
| Branch | Skrapar |
| Category | Te tjera paga me kontrate 85,605 |
| Amount | 85,605 Albanian lekë |
| Invoice description | 1010032 Paga PN kontrate List Pagesa Shkurt 2019 per periudhen Janar 2019 Dega e Thesarit SKRAPAR |