| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 56110170092026 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 137,005 |
| Amount | 137,005 lekë |
| Invoice description | Reparti nr. 1001 1017009 2026 paga gusht nr pun 3331;3196 list pag |