| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 5310100322019 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | UNION BANK SHA |
| Branch | Skrapar |
| Category | Shtese page per funksionin 130,282 |
| Amount | 130,282 Albanian lekë |
| Invoice description | 1010032 Paga PN kontrate List Pagesa Maj 2019 per periudhen Prill 2019 Urdher i Min.Fin.Ekon.Kontrate me kohe te plote 6-mujori i I-re 2019 Dega e Thesarit SKRAPAR |