| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 4110100792026 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 96,186 |
| Amount | 96,186 lekë |
| Invoice description | 1010079 Dogana Rinas 2026 ,paga prill 2026 nr punj plan/fakt 45/43, listepagese |