| Executed | 03.04.2024 |
|---|---|
| Registered | 02.04.2024 |
| Invoice | 8421290122024 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | UNION BANK SHA |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 45,785 |
| Amount | 45,785 lekë |
| Invoice description | 2129012 Qendra e Arsimit Lu, Sa lik. pagat e punonjesve sipas listepageses Mars 2024 |