| Executed | 09.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 1420200012026 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | UNION BANK SHA |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 83,490 |
| Amount | 83,490 lekë |
| Invoice description | QARKU PAGUAN PAGA TE JANAR 2026 LISTE PAGESA KA 1 PUNONJES |