| Executed | 05.06.2024 |
|---|---|
| Registered | 04.06.2024 |
| Invoice | 11410111212024 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | UNION BANK SHA |
| Branch | Laç |
| Category | Shtese page per largesi nga qendra e banimit 120,020 |
| Amount | 120,020 lekë |
| Invoice description | Zyra Arsimore Kurbin.Paga neto dhe kompensim veshtiresi udhetimi per punonjesit e Arsimit per muajin Maj 2024 te miratuar ne organike . |