| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 40310161302026 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 362,738 |
| Amount | 362,738 lekë |
| Invoice description | 1016130 IKMT 2026-Paga Korrik 2026, nr pun pl / fk 462/4, mbi organike 0/0,listepagese |