| Executed | 05.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 26910111332025 |
| Institution | Zyra Arsimore Sarandë (3731) 1011133 |
| Beneficiary | UNION BANK SHA |
| Branch | Sarande |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 527,610 |
| Amount | 527,610 lekë |
| Invoice description | Lik pagat,list pages bankes,list pages mujore dat 31.10.2025 per Zyren Vendore Arsimore Sr 2025 |