| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 24721011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 84,952 |
| Amount | 84,952 lekë |
| Invoice description | 2101146,DDPGJ-paga gusht 2025 nr i punonj plan/fakt 600/2 listepag dt 01.09.2025 |