| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 810042022025 |
| Institution | Qendra Kombetare e Biznesit (3535) 1004202 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 226,646 |
| Amount | 226,646 lekë |
| Invoice description | 1004202 - QKB 2025 paga nentor 2025, nr punonjesish nr organike 83/2 listeoagese |