| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 10710131402025 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 29,626 |
| Amount | 29,626 lekë |
| Invoice description | 1013140 QKP Vikt. Trafik. - 600 Paga Korrik 2025, nr punonjesve me kont. 2/1, Vkm nr 19 dt9.01.2025 |