| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 11810110962026 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | UNION BANK SHA |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 3,292,581 |
| Amount | 3,292,581 lekë |
| Invoice description | 2026-Zyra Vendore Arsimore Kruje-Paga neto per punonjesit muaji Maj 2026 list pag dt 01.06.2026 |