| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 13210100602024 |
| Institution | Drejtoria Rajonale Tatimore Lezhe (2020) 1010060 |
| Beneficiary | UNION BANK SHA |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 86,795 |
| Amount | 86,795 lekë |
| Invoice description | PAGAT DREJT E TATIMEVE LEZHE SIPAS LIST-PAGESES KORRIK 2023,NR PUNONJ.1 |