| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 28610110082026 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 145,464 |
| Amount | 145,464 lekë |
| Invoice description | 2026 Zyra Arsimore Elbasan, Paga Gusht 2026, Listepagese e bankes dt. 01.09.2026, Permbledhese borderoje Gusht dt 01.09.2026 , Nr i punonjesve 2 |