| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 47510130012026 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 82,094 |
| Amount | 82,094 Albanian lekë |
| Invoice description | 1013001 Min Shend Paga neto punonjes Qershor 2026 punonjes ne organike Plan 142 Fakti Nr 1 punonjesve me kontrate Plan 15 Fakt 0 Lispagese dt 01.07.2026 |