| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 1610042022026 |
| Institution | Qendra Kombetare e Biznesit (3535) 1004202 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 247,072 |
| Amount | 247,072 lekë |
| Invoice description | 1004202 - QKB 2026 Paga janar 2026, nr punonjesish 83/2 listepagese |