| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 10010121082025 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 148,148 |
| Amount | 148,148 lekë |
| Invoice description | 1012108 - QKB 2025 - Paga maj 2025, nr punonjesve ne organike 83/1, listepagese |