| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 14420200012026 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 94,860 |
| Amount | 94,860 Albanian lekë |
| Invoice description | QARKU LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUJAJI KORRIK 2026,NR I PUNONJESVE 1 |