| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 3310131402025 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 29,726 |
| Amount | 29,726 lekë |
| Invoice description | 1013140 QKP Vikt. Trafik. - 600 Paga Shkurt 2025, nr punonjesve me kont 1/1, listepagese |