| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 910110082026 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | UNION BANK SHA |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 142,479 |
| Amount | 142,479 lekë |
| Invoice description | 2026 Zyra Arsimore Elbasan, Paga Dhjetor 2025, Listepagese e bankes dt.05.01.2026,Permbledhese borderoje Dhjetor 2025, Nr i punonjesve 2 |