| Executed | 03.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 79410060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 79,715 |
| Amount | 79,715 Albanian lekë |
| Invoice description | 1006054 ARRSH Paga personeli Listepagesa e punonjesve ne organike per periudhen Gusht 2026 Plan 212 Fakt 1 |