| Executed | 05.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 68421660012026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 101,054 |
| Amount | 101,054 lekë |
| Invoice description | Bashkia Kamez 2166001 2026, paga prill , nr punj plan/fakt 594/1 listepagese. |