| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 4421410352025 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | UNION BANK SHA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 43,249 |
| Amount | 43,249 lekë |
| Invoice description | 2141035 Shtepia e Foshnjes 0-5 vjec, paga prill 25, urdh nr 52 dt01.05.25, listepag mujore nr 04 dt01.05.25, listepag banka nr 4/3 dt01.05.25 - 1 pn |