| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 10310110082026 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | UNION BANK SHA |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 147,864 |
| Amount | 147,864 lekë |
| Invoice description | 2026 Zyra Arsimore Elbasan, Paga Mars 2026, Listepagese e bankes dt.01.04.2026, Permbledhese borderoje Mars 2026, Nr i punonjesve 2 |