| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 18210131402025 |
| 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 Nentor 2025, nr punonjesve me kont. 2/2, vkm nr 19 dt 09.01.25 listepagese |