| Executed | 04.05.2023 |
|---|---|
| Registered | 03.05.2023 |
| Invoice | 6910100842023 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | UNION BANK SHA |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 718,898 |
| Amount | 718,898 lekë |
| Invoice description | 1010084 DOGANA KORCE PAGAT E MUAJIT PRILL 2023 SIPAS LISTPAGESES |