| Executed | 09.01.2019 |
|---|---|
| Registered | 08.01.2019 |
| Invoice | 310111212019 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | UNION BANK SHA |
| Branch | Laç |
| Category | Shtese page per punonjesit qe rregullohen me akte te veçanta 2,640,251 |
| Amount | 2,640,251 Albanian lekë |
| Invoice description | ZYRA ARSIMORE PAG PAGAT DHJETOR 2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.08.2019 | Zyra Arsimore Kurbin (2019) | O F F I C E CENTER | 225,480 |