| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 39010290012026 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 478,087 |
| Amount | 478,087 lekë |
| Invoice description | 1029001 K.L.GJ. - paga korrik 2026, nr i punonjesve pl/fk 162/3, listepagesa |