| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 12310100792025 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 91,828 |
| Amount | 91,828 lekë |
| Invoice description | 1010079- Dega Dogana Rinas,2025 paga Nentor , list pagese nr pun 45/44 me kontr 4/2 |