| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 17910100842024 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | UNION BANK SHA |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 960,319 |
| Amount | 960,319 lekë |
| Invoice description | 1010084 DOGANA KORCE PAGAT E MUAJIT NENTOR 2024,SIPAS LISTPAGESES |