| Executed | 02.08.2023 |
|---|---|
| Registered | 01.08.2023 |
| Invoice | 12710100842023 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | UNION BANK SHA |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 1,127,555 |
| Amount | 1,127,555 lekë |
| Invoice description | 1010084 DOGANA KORCE PAGAT E MUAJIT KORRIK 2023 SIPAS LISTPAGESES |