| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 30010110382026 |
| Institution | Drejtoria Arsimore Vlore (3737) 1011038 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 410,268 |
| Amount | 410,268 Albanian lekë |
| Invoice description | 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA GUSHT 2026 ME BORDERO |