| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 5910100842026 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | UNION BANK SHA |
| Branch | Korçe |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1,105,499 |
| Amount | 1,105,499 lekë |
| Invoice description | 1010084,DOGANA KORCE PAGAT E MUAJIT PRILL 2026 SIPAS LISTPAGESES |