| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 10410100842025 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | UNION BANK SHA |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 1,022,306 |
| Amount | 1,022,306 lekë |
| Invoice description | 1010084,DOGANA KORCE PAGAT E MUAJIT KORRIK 2025 SIPAS LISTPAGESES |