| Executed | 03.11.2026 |
|---|---|
| Registered | 02.11.2026 |
| Invoice | 26510042022026 |
| Institution | Qendra Kombetare e Biznesit (3535) 1004202 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 228,656 |
| Amount | 228,656 Albanian lekë |
| Invoice description | 1004202 - QKB 2026 Paga tetor 2026, nr punonjesish ne organike 83/2 listepagese |