| Executed | 05.02.2026 |
|---|---|
| Registered | 04.02.2026 |
| Invoice | 2610111212026 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | UNION BANK SHA |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 144,478 |
| Amount | 144,478 lekë |
| Invoice description | Zyra Arsimore Kurbin.Paga neto per muajin Janar 2026 per punonjesit e miratuar ne organike. |