| Executed | 07.03.2024 |
|---|---|
| Registered | 06.03.2024 |
| Invoice | 6521360212024 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | UNION BANK SHA |
| Branch | Pogradec |
| Category | Shpenzime te tjera personeli 2,700 |
| Amount | 2,700 lekë |
| Invoice description | 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON pagese largesie shkurt 2023,LISTEPAGESE nr.59 DT.01.03.2024, NP=1 |