| Executed | 07.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 5120200012026 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | UNION BANK SHA |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 94,860 |
| Amount | 94,860 lekë |
| Invoice description | QARKU LEZHE PAGUAN PAGAT SIPAS LISTEPAGESES MUAJI SHKURT 2026, NR I PUNONJESVE 1 |