| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 27010050742026 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 117,653 |
| Amount | 117,653 Albanian lekë |
| Invoice description | BORDI KULLIMIT PAGUAN PAGA SIPAS LISTEPAGESES MUAJI GUSHT 2026 NR I PUNONJESVE 2 |