| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 10310130052026 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | UNION BANK SHA |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 7,080,264 |
| Amount | 7,080,264 lekë |
| Invoice description | 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ SIPAS LISPAGESES PAGA MAJ 2026 |