| Executed | 03.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 10821290122025 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | UNION BANK SHA |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 136,061 |
| Amount | 136,061 lekë |
| Invoice description | 2129012 Qendra e Arsimit LU, Sa lik.pagat e punonjesve sipas listepageses Mars 2025 |