| Executed | 04.06.2024 |
|---|---|
| Registered | 03.06.2024 |
| Invoice | 14621290122024 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | UNION BANK SHA |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 87,539 |
| Amount | 87,539 lekë |
| Invoice description | 2129012 Qendra e Arsimit Lu, Sa lik. pagat e punonjesve sipas listepageses Maj 2024 |