| Executed | 04.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 21921011552026 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 122,117 |
| Amount | 122,117 lekë |
| Invoice description | 2101155,DPRRNP-paga korrik 2026 nr pun 585/1 listepg |