| Executed | 27.02.2026 |
|---|---|
| Registered | 26.02.2026 |
| Invoice | 6010050742026 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | UNION BANK SHA |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 6,001 |
| Amount | 6,001 Albanian lekë |
| Invoice description | BORDI KULLIMIT PAGUAN PAGA SIPAS LISTEPAGESES JANAR 2026 SHTESAT,NR I PEUNONJESVE 1 |