| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 19610290012026 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 716,886 |
| Amount | 716,886 lekë |
| Invoice description | 1029001 K.L.GJ. - paga prill 2026, nr i punonjesve pl/fk 162/4, listepagesa |