| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 0510100902026 |
| Institution | Dogana Fier (0909) 1010090 |
| Beneficiary | UNION BANK SHA |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 95,390 |
| Amount | 95,390 lekë |
| Invoice description | 1010090 Dogana Fier Paga Dhjetor/2025, sipas listepagesave |