| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 2810410022026 |
| Institution | Byroja Kombëtare e Hetimit (3535) 1041002 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 169,041 |
| Amount | 169,041 lekë |
| Invoice description | 1041002-Byroja Komb Hetimi 2026-Paga janar 2026,nr pun pl/fk 178/1,listepagese |