| Executed | 04.11.2024 |
|---|---|
| Registered | 01.11.2024 |
| Invoice | 16610121082024 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 151,130 |
| Amount | 151,130 lekë |
| Invoice description | 1012108 QKB 2024, paga tetor 2024, plan/fakt 83/67, kontr 9/9 listepagese |