| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 4510160642026 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | UNION BANK SHA |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 86,674 |
| Amount | 86,674 lekë |
| Invoice description | Prefektura e Qarkut Fier paga Shkurt 2026 listepagesa |