| Executed | 08.09.2026 |
|---|---|
| Registered | 08.09.2026 |
| Invoice | 17521010492026 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,774,125 |
| Amount | 1,774,125 Albanian lekë |
| Invoice description | 2101049 DPTTV 2026-Paga Gusht 2026, nr pun. 260/242, listepag. |