| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 49310170092026 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 137,005 |
| Amount | 137,005 lekë |
| Invoice description | Reparti nr. 1001 1017009 2026 paga korrik nr pun 3200;33124 list pag |