| Executed | 03.07.2024 |
|---|---|
| Registered | 02.07.2024 |
| Invoice | 10710100602024 |
| Institution | Drejtoria Rajonale Tatimore Lezhe (2020) 1010060 |
| Beneficiary | UNION BANK SHA |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 78,897 |
| Amount | 78,897 lekë |
| Invoice description | PAGAT DREJT E TATIMEVE SIPAS LIST-PAGESES QERSHOR 2024,NR PUNONJ.1 |