| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 35521011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 86,838 |
| Amount | 86,838 lekë |
| Invoice description | 2101146,DDPGJ-paga nentor 2025 nr i punonj plan/fakt 600/2 listepages e nentor 2025 |