| Executed | 03.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 19810110202026 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,187,529 |
| Amount | 1,187,529 Albanian lekë |
| Invoice description | ZYRA VENDORE ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI GUSHT 2026 NR I PUNONJESVE 15 |