| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 6210131402026 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 41,439 |
| Amount | 41,439 lekë |
| Invoice description | 1013140 Qend. Komb. Prit. Vikt. Linze - paga neto Prill 2026, listepagese, numri i pun. me kont 2/1, listepagese, vkm nr 10 dt 22.01.26 |