| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 37510100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 321,400 |
| Amount | 321,400 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026, paga MAj 2026, nr punj plan/fakt 429/2, pnj me kontr 42/2, listepagese |