| Executed | 04.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 3610100902026 |
| Institution | Dogana Fier (0909) 1010090 |
| Beneficiary | UNION BANK SHA |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 103,516 |
| Amount | 103,516 lekë |
| Invoice description | 1010090 Dega e Doganes Fier, Paga Shkurt/2026 Sipas listepagesave |