| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 40410140482026 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 99,936 |
| Amount | 99,936 Albanian lekë |
| Invoice description | 1014048,Drej Pergj Burgj,lik paga ,listepagese KORRIK2026 ,nr pun 387-1,listepagese |