| Executed | 03.09.2024 |
|---|---|
| Registered | 02.09.2024 |
| Invoice | 8410100372024 |
| 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 32,775 |
| Amount | 32,775 lekë |
| Invoice description | 3737 DEGA E THESARIT VLORE 1010037 PAGA GUSHT 2024 ME BORDERO |