| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 6010100842025 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | UNION BANK SHA |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 969,763 |
| Amount | 969,763 lekë |
| Invoice description | 1010084,DOGANA KORCE PAGAT E MUAJIT PRILL 2025 SIPAS LISTPAGESES |