| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 15910042022026 |
| Institution | Qendra Kombetare e Biznesit (3535) 1004202 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 233,309 |
| Amount | 233,309 lekë |
| Invoice description | 1004202 - QKB 2026 Paga Qershor 2026, nr punonjesish ne organike 83/2 listepagese |