| Executed | 02.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 16621011552026 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 122,117 |
| Amount | 122,117 lekë |
| Invoice description | 2101155,DPRRNP-paga qershor 2026 nr i punonj plan/fakt 585/1 listepagese |