| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 6610110382026 |
| Institution | Drejtoria Arsimore Vlore (3737) 1011038 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 507,750 |
| Amount | 507,750 lekë |
| Invoice description | 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA SHKURT 2026 ME LISTEPAGESE |