| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 11610121082025 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 151,130 |
| Amount | 151,130 Albanian lekë |
| Invoice description | 1012108 - QKB 2025 - Paga qershor 2025, nr punonjesve ne organike 83/1, listepagese |