| Executed | 04.12.2023 |
|---|---|
| Registered | 01.12.2023 |
| Invoice | 27821410132023 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | UNION BANK SHA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 85,369 |
| Amount | 85,369 lekë |
| Invoice description | 2141013, Dega ekonomike e kultures, paga neto, listpag mujore, per banken dt 01.12.2023, 2 pn |