| Executed | 03.04.2024 |
|---|---|
| Registered | 02.04.2024 |
| Invoice | 6810111212024 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | UNION BANK SHA |
| Branch | Laç |
| Category | Shtese page per largesi nga qendra e banimit 120,522 |
| Amount | 120,522 lekë |
| Invoice description | Zyra Arsimore Kurbin.Paga neto per muajin Mars 2024,per punonjesit te miratuar ne organike . |