| Executed | 04.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 1210100372026 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 35,637 |
| Amount | 35,637 lekë |
| Invoice description | DEGA E THESARIT 1010037 PAGA JANAR 2026 ME BORDERO |