| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 12310112602026 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | UNION BANK SHA |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 116,137 |
| Amount | 116,137 lekë |
| Invoice description | 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MAJ 2026 SIPAS LISTEPAGESES |