| Executed | 03.04.2024 |
|---|---|
| Registered | 02.04.2024 |
| Invoice | 4710100842024 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | UNION BANK SHA |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 1,120,568 |
| Amount | 1,120,568 lekë |
| Invoice description | 1010084 DOGANA KORCE PAGAT E MUAJIT MARS 2024 SIPAS LISTPAGESES |