| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 21010112672026 |
| Institution | Zyra Vendore Arsimore, Selenicë (3737) 1011267 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 87,635 |
| Amount | 87,635 lekë |
| Invoice description | 1011267 ZVA SELENICE PAGA KORRIK 2026, LISTEPAGESE |