| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 25410111212025 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | UNION BANK SHA |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 146,752 |
| Amount | 146,752 lekë |
| Invoice description | Zyra Arsimore Kurbin.Paga neto per muajin Nentor 2025 per punonjesit e miratuar ne organike. |