| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 21320480012026 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 83,490 |
| Amount | 83,490 lekë |
| Invoice description | 2026 Keshilli i Qarkut , Paga Kadastra Korrik 2026, Listepagese e bankes dt 03.08.2026,Permbledhese borderoje Korrik 2026, nr i punonjesve 1 |