| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 7310100842026 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | UNION BANK SHA |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 1,022,089 |
| Amount | 1,022,089 lekë |
| Invoice description | 1010084,DOGANA KORCE PAGAT E MUAJIT MAJ 2026 SIPAS LISTPAGESES |