| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 10720480012026 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | UNION BANK SHA |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 625,918 |
| Amount | 625,918 lekë |
| Invoice description | 2026 Keshilli i Qarkut , Paga Prill 2026 Keshilli i Qarkut, Listepagese e bankes dt .05.05.2026,Permbledhese borderoje Prill 2026 nr i punonjesve 6 |