| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 12610140492025 |
| Institution | Sherbimi per ceshtjet e biresimeve (3535) 1014049 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 158,199 |
| Amount | 158,199 lekë |
| Invoice description | 1014049 Komit Shqip.Biresim 2025, lik paga m shtator, plan/fakt 9/1 me kontrate 4/2 listepagese |