| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 26510100492025 |
| Institution | Drejtoria Rajonale Tatimore Fier (0909) 1010049 |
| Beneficiary | UNION BANK SHA |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 100,833 |
| Amount | 100,833 lekë |
| Invoice description | PAGA NENTOR 2025 DREJTORI RAJONALE TATIMORE FIER |