| Executed | 15.01.2024 |
|---|---|
| Registered | 12.01.2024 |
| Invoice | 521410132024 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | UNION BANK SHA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 114,374 |
| Amount | 114,374 Albanian lekë |
| Invoice description | 2141013, Dega Ekonomike Kultures, paga neto, listpagese mujore dt 12.01.2024, listpagese banke dt 12.01.2024, 2 pn |