| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 44510100772024 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Te tjera paga me kontrate 357,933 |
| Amount | 357,933 lekë |
| Invoice description | 1010077-Dr.Pergj.Dog, paga m Korrik 2024 bord 31.7.2024 pl nr p 429/399 kontr 48/38 |