| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 3910160722026 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 285,372 |
| Amount | 285,372 lekë |
| Invoice description | 1016072 Prefektura Qarkut Tirane, paga shkurt 26, pl34/fk33(3punonjes), pun me kont4/4 list pag |