| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 18010110962026 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 3,121,251 |
| Amount | 3,121,251 lekë |
| Invoice description | 2026-Zyra Vendore Arsimore Kruje-Paga neto per punonjesit muaji Korrik 2026 list pag dt 04.08.2026 |