| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 16210131402025 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 33,945 |
| Amount | 33,945 lekë |
| Invoice description | 1013140 QKP Vikt. Trafik. - 600 Paga Tetor 2025, nr punonjesve 2/2, listepagese |