| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 8410111592026 |
| Institution | Zyra Arsimore Kamez (3535) 1011159 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 784,720 |
| Amount | 784,720 lekë |
| Invoice description | 1011159 Z ARS KAMEZ 2026, lik paga prill 2026 nr pun 1068/1055 list pag |