| Executed | 05.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 15021010492026 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,797,345 |
| Amount | 1,797,345 lekë |
| Invoice description | 2101049 DPTTV 2026-Paga KORRIK 2026,nr pun pl/fk 260/21, listepagese |