| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 18210042022026 |
| Institution | Qendra Kombetare e Biznesit (3535) 1004202 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 233,696 |
| Amount | 233,696 lekë |
| Invoice description | 1004202 - QKB 2026 Paga korrik 2026, nr punonjesish ne organike 83/2 listepagese |