| Executed | 04.11.2024 |
|---|---|
| Registered | 01.11.2024 |
| Invoice | 16310100842024 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | UNION BANK SHA |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 1,057,756 |
| Amount | 1,057,756 lekë |
| Invoice description | 1010084 DOGANA KORCE PAGAT E MUAJIT TETOR 2024,SIPAS LISTPAGESES |