| Executed | 04.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 49810160202026 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 381,033 |
| Amount | 381,033 lekë |
| Invoice description | 1016020 Drejtoria Vendore e Policise, paga neto korrik 26 & pagese kalimtare sipas vkm 325 dt 31.5.23, pl 2071/fk1839 ( 5 punonjes), listpag |