| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 15410110152026 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | UNION BANK SHA |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 65,401 |
| Amount | 65,401 lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, PAGA QERSHOR 2026, VENDIM NR. 127 DATE 27.02.2026, SIPAS LISTEPAGESAVE MUJORE |