| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 6410111212026 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | UNION BANK SHA |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 149,108 |
| Amount | 149,108 lekë |
| Invoice description | Zyra Arsimore Kurbin.Paga neto per muajin Mars 2026 per punonjesit e miratuar ne organike. |