| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 7810110352026 |
| Institution | Drejtoria Arsimore qytetit Tirane (3535) 1011035 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 716,785 |
| Amount | 716,785 lekë |
| Invoice description | 1011035 Zyra ven Ars Tirane 2026 -paga muaji mars 2026 nr .pnj pl/fk 5498/9, listpagese |