| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 18310110962026 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 145,793 |
| Amount | 145,793 lekë |
| Invoice description | 2026-Zyra Vendore Arsimore Kruje- Paga neto per punonjesit muaji Korrik 2026 listpag dt 04.08.2026 |