| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 6410100842024 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | UNION BANK SHA |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 1,111,472 |
| Amount | 1,111,472 lekë |
| Invoice description | 1010084 DOGANA KORCE PAGAT E MUAJIT PRILL 2024 SIPAS LISTPAGESES |