| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 24220480012025 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | UNION BANK SHA |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 596,434 |
| Amount | 596,434 lekë |
| Invoice description | 2025 Keshilli i Qarkut Paga Gusht 2025, me permbledhese borderoje , Listepagese e bankes dt.01.09.2025,nr punonjesish 6 |