| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 9310141042026 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | UNION BANK SHA |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 432,418 |
| Amount | 432,418 lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,Paga Qershor 2026, Listepagese dt.01.07.2026,np 5 |