| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 30310170372026 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 102,791 |
| Amount | 102,791 lekë |
| Invoice description | 1017037 Reparti 3001 2026 paga korrik nr727;711 list pag |