| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 65410100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 80,290 |
| Amount | 80,290 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026, lik shperblim per gjashtmujorin e pare nga te ardhurat nga sanksionet, urdher nr 12969 dt 07.07.2026, listpag dt 28.08.2026 |