| Executed | 05.12.2023 |
|---|---|
| Registered | 04.12.2023 |
| Invoice | 7021410172023 |
| Institution | Teatri (3333) 2141017 |
| Beneficiary | UNION BANK SHA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 46,433 |
| Amount | 46,433 lekë |
| Invoice description | 2141017,Teatri migjeni Paga neto nentor 2023, listpag mujore dt 04.12.2023, listp per banken dt 04.12.2023 numri i punonjesve 1 |