| Executed | 07.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 8320200012026 |
| 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 LIK PAGA SIPAS LISTEPAGESES MUAJI PRILL 2026,NR I PUNONJESVE 1 |