| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 5610102112024 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 105,039 |
| Amount | 105,039 lekë |
| Invoice description | 3737 ZYRA E PUNES VLORE 1010211 PAGA JANAR 2024 ME BORDERO |