| Executed | 08.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 11410100842025 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | UNION BANK SHA |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 23,810 |
| Amount | 23,810 lekë |
| Invoice description | 1010084,DOGANA KORCE SHPERNDARJE NGA GJOIBAT,URDHER NR.15555/1 PROT.DT.06.08.2025,URDHER NR.773/5 PROT.DT.07.08.2025,SIPAS LISTPAGESES |