| Executed | 06.09.2023 |
|---|---|
| Registered | 04.09.2023 |
| Invoice | 19721410132023 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | UNION BANK SHA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 23,531 |
| Amount | 23,531 lekë |
| Invoice description | 2141013, Dega ekonomike e kultures, paga neto, listpag mujore, per banken dt 04.09.2023, vkb 12 dt 20.07.23, vendim kryet 213 dt 28.07.23, ub dt 01.09.23, 1 pn |