| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 59310042202026 |
| Institution | Drejtori Rajonale AKPA Shkoder (3333) 1004220 |
| Beneficiary | UNION BANK SHA |
| Branch | Shkoder |
| Category | Kompensime speciale te tjera 78,731 |
| Amount | 78,731 lekë |
| Invoice description | 1004220 Dr AKPA Shkoder, kompensim financiar per muajin maj 2026, vendim nr141 dt06.03.26, ub nr801 dt02.07.26, listepag permb nr425 dt03.07.26, listepag banka nr425/10 dt03.07.26 - 7 perf |