| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 5821010492026 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,379,705 |
| Amount | 2,379,705 lekë |
| Invoice description | 2101049 DPTTV 2026-Paga MARS 2026,nr pun pl/fk 260/23,listepagese |