| Executed | 05.02.2026 |
|---|---|
| Registered | 03.02.2026 |
| Invoice | 1521010462026 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,741,268 |
| Amount | 1,741,268 Albanian lekë |
| Invoice description | 2101049 DPTTV 2026-Paga JANAR 2026,nr pun pl/fk 260/24,listepagese |