| Executed | 27.06.2023 |
|---|---|
| Registered | 26.06.2023 |
| Invoice | 10110100842023 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | UNION BANK SHA |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 172,477 |
| Amount | 172,477 lekë |
| Invoice description | 1010084 DOGANA KORCE DIFERENCA E PAGAVE TE MUAJIT PRILL 2023 SIPAS V.K.M.NR.325 DT.31.05.2023 E SIPAS LISTPAGESES |