| Executed | 07.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 7220480012026 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | UNION BANK SHA |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 665,138 |
| Amount | 665,138 lekë |
| Invoice description | 2026 Keshilli i Qarkut , Paga Mars 2026 Keshilli i Qarkut, Listepagese e bankes dt .03.04.2026,Permbledhese borderoje Mars 2026 nr i punonjesve 6 |