| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 10210160722025 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 260,322 |
| Amount | 260,322 lekë |
| Invoice description | 1016072 Prefektura Qarkut Tirane, paga korrik 25, pl34/fk34(3punonjes), list pag |