| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 11310111212026 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | UNION BANK SHA |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 149,108 |
| Amount | 149,108 lekë |
| Invoice description | Zyra Arsimore Kurbin.Paga neto per muajin Maj 2026 per punonjesit e miratuar ne organike . |