| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 35320480012025 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | UNION BANK SHA |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 78,790 |
| Amount | 78,790 lekë |
| Invoice description | 2025 Keshilli i Qarkut, Paga Nentor 2025, Kadastra me permbledhese borderoje , Listepagese e bankes nr.11 dt 02.12.2025, nr punonjesish 1 |