| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 17310410022026 |
| Institution | Byroja Kombëtare e Hetimit (3535) 1041002 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 284,263 |
| Amount | 284,263 lekë |
| Invoice description | 1041002-Byroja Komb Hetimi 2026- paga muaji gusht 2026 nr i punonjesve pl/f 178/2 LISTEPAGESE 01.09.2026 |