| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 20510050742026 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | UNION BANK SHA |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 117,653 |
| Amount | 117,653 lekë |
| Invoice description | BORDI I KULLIMIT LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI QERSHOR 2026 NR I PUNONJESVE 2 |