| Executed | 04.12.2023 |
|---|---|
| Registered | 01.12.2023 |
| Invoice | 20510100602023 |
| Institution | Drejtoria Rajonale Tatimore Lezhe (2020) 1010060 |
| Beneficiary | UNION BANK SHA |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 78,578 |
| Amount | 78,578 lekë |
| Invoice description | PAGAT DREJT.RAJ.TATIMEVE SIPAS LIST-PAGESES NENTOR 2023,NR PUNONJ.1 |