| Executed | 10.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 33321360212024 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | UNION BANK SHA |
| Branch | Pogradec |
| Category | Migrimi - Paga, shperblime dhe te tjera shpenzime personeli 2,700 |
| Amount | 2,700 lekë |
| Invoice description | 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON pagese largesie nentor 2024, Listepagese per banken n.274 dt.02.12.2024, np=1 |