| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 42610161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 254,067 |
| Amount | 254,067 lekë |
| Invoice description | 1016130 IKMT, Paga Gusht 2025,Nr punonjesish pl/fk 462/4, Listepagese |