| Executed | 15.07.2024 |
|---|---|
| Registered | 12.07.2024 |
| Invoice | 17421290122024 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | UNION BANK SHA |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 86,439 |
| Amount | 86,439 lekë |
| Invoice description | 2129012 Qendra e Arsimit Lu, Sa lik. pagat e punonjesve sipas listepageses Qershor 2024 |