| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 22910111212025 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | UNION BANK SHA |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 142,176 |
| Amount | 142,176 lekë |
| Invoice description | Zyra Arsimore Kurbin.Paga neto per muajin Tetor 2025 per punonjsit e miratuar ne organike . |