| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 14310121082025 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 151,130 |
| Amount | 151,130 lekë |
| Invoice description | 1012108 - QKB 2025 - Paga korrik 2025, nr punonjesve ne organike 83/1 listepagese |