| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 10321010492026 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,803,502 |
| Amount | 1,803,502 lekë |
| Invoice description | 2101049 DPTTV 2026-Paga MAJ 2026,nr pun pl/fk 260/21,listepagese |