| Executed | 09.01.2024 |
|---|---|
| Registered | 04.01.2024 |
| Invoice | 0110100842024 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | UNION BANK SHA |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 1,114,836 |
| Amount | 1,114,836 lekë |
| Invoice description | 1010084 DOGANA KORCE PAGAT E MUAJIT DHJETOR 2023 SIPAS LISTPAGESES |