| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 38910160272026 |
| Institution | Komisariati i Policise Fier (0909) 1016027 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 105,172 |
| Amount | 105,172 lekë |
| Invoice description | PAGA KORRIK 2026 DREJTORI VENDORE E POLICIS FIER |