| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 12110110352026 |
| Institution | Drejtoria Arsimore qytetit Tirane (3535) 1011035 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 796,122 |
| Amount | 796,122 lekë |
| Invoice description | 1011035 Zyra ven Ars Tirane 2026 -paga muaji prill 2026 nr .pnj pl/fk 5498/10 , listpagese |