| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 21810110202025 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | UNION BANK SHA |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 1,176,450 |
| Amount | 1,176,450 lekë |
| Invoice description | PAGAT ZYRA VENDORE ARSIMORE LEZHE SIPAS LIST-PAGESES SHTATOR 2025,NR PUNONJ.17 |