| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 20410240012026 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 283,840 |
| Amount | 283,840 lekë |
| Invoice description | 1024001,KLSH-paga prill 2026 nr i punonj 243/2 listepagese |