| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 12810100902026 |
| Institution | Dogana Fier (0909) 1010090 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 99,726 |
| Amount | 99,726 Albanian lekë |
| Invoice description | 1010090 Dega e Doganes Fier Paga Korrik/2026 sipas listepageses |