| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 14110100842025 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | UNION BANK SHA |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 1,024,542 |
| Amount | 1,024,542 lekë |
| Invoice description | 1010084,DOGANA KORCE PAGAT E MUAJIT SHTATOR 2025 SIPAS LISTPAGESES |