| Executed | 07.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 6910140102025 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 66,899 |
| Amount | 66,899 Albanian lekë |
| Invoice description | 1014010 Burgu "MINE PEZA" 2025,Paga prill 2025 ,Punonjes pl/fk 123/1,Listepagese |