| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 2710100492026 |
| Institution | Drejtoria Rajonale Tatimore Fier (0909) 1010049 |
| Beneficiary | UNION BANK SHA |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 147,970 |
| Amount | 147,970 lekë |
| Invoice description | Drejtoria Rajonale e Tatimeve Fier paga Janar 2025 listepagesa |