| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 20910121082025 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 203,189 |
| Amount | 203,189 lekë |
| Invoice description | 1012108 - QKB 2025 - Paga tetor 2025, nr punonjesve ne organike 832 1listepagese |