| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 13410100372025 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 36,618 |
| Amount | 36,618 lekë |
| Invoice description | 3737 DEGA E THESARIT VLORE 1010037 PAGA NENTOR 2025 ME BORDERO |