| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 191101103526 |
| Institution | Drejtoria Arsimore qytetit Tirane (3535) 1011035 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 879,644 |
| Amount | 879,644 lekë |
| Invoice description | 1011035 Zyra ven Ars Tirane 2026 -paga muaji qershor 2026 nr .pnj pl/fk 5498/11 listpagese |