| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 13620480012026 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | UNION BANK SHA |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 622,249 |
| Amount | 622,249 lekë |
| Invoice description | 2026 Keshilli i Qarkut , Paga Maj 2026 Keshilli i Qarkut, Listepagese e bankes dt .01.06.2026,Permbledhese borderoje Maj 2026 nr i punonjesve 6 |