| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 32710110082025 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | UNION BANK SHA |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 171,897 |
| Amount | 171,897 lekë |
| Invoice description | 1011008 Zyra Vendore Arsimore Elbasan, Paga Gusht 2025, Listepagese e bankes dt.01.09.2025 , Nr punonj = 3 |