| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 710410022026 |
| Institution | Byroja Kombëtare e Hetimit (3535) 1041002 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 169,991 |
| Amount | 169,991 lekë |
| Invoice description | 1041002-Byroja Komb Hetimi 2026-Paga Dhjetor 2025,nr pun pl/fk 178/1,listepagese |