| Executed | 03.05.2024 |
|---|---|
| Registered | 03.05.2024 |
| Invoice | 6510121082024 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 149,808 |
| Amount | 149,808 lekë |
| Invoice description | 1012108 QKB 2024, paga Prill 2024, plan/fakt 83/1, kontr 9/8 listepagese |