Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → UNION BANK SHA
| Executed | 04.02.2026 |
|---|---|
| Registered | 03.02.2026 |
| Invoice | 2621290102026. |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | UNION BANK SHA |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 49,771 |
| Amount | 49,771 lekë |
| Invoice description | 2129010 Nd.Pas.Publike Lushnje, Sa lik.pagat e punonjesve sipas listepageses Janar 2026 |