| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 33810161302026 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 367,388 |
| Amount | 367,388 lekë |
| Invoice description | 1016130 IKMT 2026-Paga Qershor 2026, nr pun pl / fk 462/4,mbi organike 0/0,listepagese |