| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 6310141042026 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | UNION BANK SHA |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 401,622 |
| Amount | 401,622 lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,Paga Prill 2026, Listepagese dt.04.05.2026,np 5 |