| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 3510110082026 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | UNION BANK SHA |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 142,779 |
| Amount | 142,779 lekë |
| Invoice description | 2026 Zyra Arsimore Elbasan, Paga Janar 2026, Listepagese e bankes dt.02.02.2026, Permbledhese borderoje Janar 2026, Nr i punonjesve 2 |