| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 9910140492026 |
| Institution | Sherbimi per ceshtjet e biresimeve (3535) 1014049 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 174,480 |
| Amount | 174,480 Albanian lekë |
| Invoice description | 1014049-Komiteti Shqiptar Biresimeve ,lik paga,maj,listepagese nr pun 9-8,kontrate 6-6,VKM nr 673 dt 02.09.2020 |