| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 25710110082026 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 145,464 |
| Amount | 145,464 lekë |
| Invoice description | 2026 Zyra Arsimore Elbasan, Paga Korrik 2026, Listepagese e bankes dt. 03.08.2026, Permbledhese borderoje Korrik 2026, Nr i punonjesve 2 |