| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 2410110962026 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | UNION BANK SHA |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 138,009 |
| Amount | 138,009 lekë |
| Invoice description | 2026-Zyra Vendore Arsimore Kruje-Paga net per punonjesit e miratuar nr organike l.pagese Janar 2026 dt 02.02.2026 |