| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 25010110962025 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | UNION BANK SHA |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 137,690 |
| Amount | 137,690 lekë |
| Invoice description | 2025-Zyra Vendore Arsimore Kruje Paga neto per punonjesit e miratuar ne organike l.pagesa muaji Nentor 2025 dt 03.12.2025 |