| Executed | 04.03.2024 |
|---|---|
| Registered | 01.03.2024 |
| Invoice | 3110100842024 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | UNION BANK SHA |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 1,182,875 |
| Amount | 1,182,875 lekë |
| Invoice description | 1010084 DOGANA KORCE PAGAT E MUAJIT SHKURT 2024 SIPAS LISTPAGESES |