| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 7821010492026 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,890,494 |
| Amount | 1,890,494 lekë |
| Invoice description | 2101049 DPTTV 2026-Paga PRILL 2026,nr pun pl/fk 260/22,listepagese |