| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 20710112632025 |
| Institution | Zyra Vendore Arsimore, Rrogozhinë (3513) 1011263 |
| Beneficiary | UNION BANK SHA |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 61,105 |
| Amount | 61,105 Albanian lekë |
| Invoice description | ZYRA ARSIMORE RROGOZHINE PAGE NETO GUSHT 2025 |