| Executed | 04.09.2023 |
|---|---|
| Registered | 02.09.2023 |
| Invoice | 14210100842023 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | UNION BANK SHA |
| Branch | Korçe |
| Category | Te tjera shperblime per personelin 1,151,349 |
| Amount | 1,151,349 lekë |
| Invoice description | 1010084 DOGANA KORCE PAGAT E MUAJIT GUSHT E SHPERBLIMET 6 MUJORI I PARE I VITIT 2023 SIPAS LISTPAGESES |