| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 30110130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 759,317 |
| Amount | 759,317 Albanian lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Paga neto per punonjesit muaji Gusht 2026 list pag dt 02.09.2026 |