| Executed | 05.03.2024 |
|---|---|
| Registered | 04.03.2024 |
| Invoice | 9710102112024 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 106,912 |
| Amount | 106,912 lekë |
| Invoice description | 1010211 ZYRA E PUNES PAGA SHKURT 2024,ME BORDERO |