| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 34920480012025 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | UNION BANK SHA |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 597,434 |
| Amount | 597,434 lekë |
| Invoice description | 2025 Keshilli i Qarkut ,Paga Nentor 2025, me permbledhese borderoje listepagese e bankes nr.11 dt 02.12.2025, nr punonjesish 6 |