| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 15010100902026 |
| Institution | Dogana Fier (0909) 1010090 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 99,726 |
| Amount | 99,726 lekë |
| Invoice description | 1010090 Dega e Doganes Fier, Paga gusht/2026 sipas listepagesave |