| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 17510111592025 |
| Institution | Zyra Arsimore Kamez (3535) 1011159 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 211,114 |
| Amount | 211,114 lekë |
| Invoice description | 1011159 Z.A. KAMEZ 2025 - Paga Tetor 2025, nr i punonjesve plan/fakt 1045/3, listepagesa |