| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 5110160722026 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 273,632 |
| Amount | 273,632 lekë |
| Invoice description | 1016072 Prefektura Qarkut Tirane, paga mars 26, pl34/fk29(3punonjes), list pag |