| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 18510100492026 |
| Institution | Drejtoria Rajonale Tatimore Fier (0909) 1010049 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 207,336 |
| Amount | 207,336 lekë |
| Invoice description | Drejtoria Rajonale e Tatimeve Fier paga Korrik 2026 listepagesa |