| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 21710110082026 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | UNION BANK SHA |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 147,564 |
| Amount | 147,564 lekë |
| Invoice description | 2026 Zyra Arsimore Elbasan, Paga Qershor 2026, Listepagese e bankes dt. 01.07..2026, Permbledhese borderoje Qershor 2026, Nr i punonjesve 2 |