| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 3910100842026 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | UNION BANK SHA |
| Branch | Korçe |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1,084,095 |
| Amount | 1,084,095 lekë |
| Invoice description | 1010084,DOGANA KORCE PAGAT E MUAJIT MARS 2026 SIPAS LISTPAGESES |