| Executed | 05.06.2024 |
|---|---|
| Registered | 04.06.2024 |
| Invoice | 8510121082024 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 146,850 |
| Amount | 146,850 lekë |
| Invoice description | 1012108 QKB 2024, paga Maj 2024, plan/fakt 83/78, kontr 9/8 listepagese |