| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 20920480012026 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 622,893 |
| Amount | 622,893 lekë |
| Invoice description | 2026 Keshilli i Qarkut , Paga Korrik 2026 Keshilli i Qarkut, Listepagese e bankes dt .03.08.2026,Permbledhese borderoje Korrik 2026 nr i punonjesve 6 |