| Executed | 08.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 310131402026 |
| 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 Qend. Komb. Prit. Vikt. Linze - Paga Dhejtor 2025, numri i pun. me kont. 2/2, listepagese |