| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 0510100842026 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | UNION BANK SHA |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 1,024,845 |
| Amount | 1,024,845 lekë |
| Invoice description | 1010084,DOGANA KORCE PAGAT E MUAJIT DHJETOR 2025 SIPAS LISTPAGESES |