| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 33921011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 113,841 |
| Amount | 113,841 lekë |
| Invoice description | 2101155,DPRRNP-paga tetor 2025 nr i punonj plan/fakt 585/1 listepagese dt 03.11.2025 |