| Executed | 07.12.2023 |
|---|---|
| Registered | 06.12.2023 |
| Invoice | 46221360212023 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | UNION BANK SHA |
| Branch | Pogradec |
| Category | Shpenzime te tjera personeli 2,577 |
| Amount | 2,577 lekë |
| Invoice description | 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON Pagese largesie nentor 2023,LISTEPAGESA 04.12.2023,NP=1 |