| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 720200012026 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | UNION BANK SHA |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 77,274 |
| Amount | 77,274 lekë |
| Invoice description | QARKU PAGUAN PAGA TE DHJETOR 2025 LISTE PAGESA KA 1 PUNONJES |