| Executed | 04.02.2026 |
|---|---|
| Registered | 03.02.2026 |
| Invoice | 610100792026 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 91,828 |
| Amount | 91,828 lekë |
| Invoice description | 1010079 Dogana Rinas 2026 paga Janar , nr pun plan/fakt 45/43, listepagese. |