| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 6510410022025 |
| Institution | Byroja Kombëtare e Hetimit (3535) 1041002 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 129,655 |
| Amount | 129,655 lekë |
| Invoice description | 1041002 -Byroja Komb. Hetimit 2025 - paga prill 2025, nr punonj org 138/1 listepag. |