| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 29610110082025 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | UNION BANK SHA |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 116,662 |
| Amount | 116,662 lekë |
| Invoice description | 1011008 Zyra Vendore Arsimore Elbasan, Paga Korrik 2025, Listepagese e bankes dt.01.08.2025 , Nr punonj = 2 |