| Executed | 04.03.2024 |
|---|---|
| Registered | 01.03.2024 |
| Invoice | 3610100602024 |
| 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 TATIMEVE SIPAS LIST-PAGESES SHKURT 2024,NR PUNONJ.1 |