| Executed | 03.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 90321070012026 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 128,358 |
| Amount | 128,358 Albanian lekë |
| Invoice description | 2107001/Bashkia Durres Paga neto per punonjesit e miratuar ne organike Muaji Gusht 2026 |