| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 32310161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 256,442 |
| Amount | 256,442 Albanian lekë |
| Invoice description | 1016130 IKMT, Paga Qershor 2025,Nr punonjesish pl/fk 462/4 ,Listepagese |