| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 14821360212026 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | UNION BANK SHA |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 58,828 |
| Amount | 58,828 lekë |
| Invoice description | 2136021 Qendra Arsimore e Bashkise likujdon pagat maj 2026, Listepagese per banken nr.107 dt.01.06.2026, np=1 |