| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 10610141042026 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 432,106 |
| Amount | 432,106 lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,Paga Korrik 2026, Listepagese dt.03.08.2026,np 5 |