| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 26410112602025 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | UNION BANK SHA |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 29,941 |
| Amount | 29,941 lekë |
| Invoice description | 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA KORRIK 2025 SIPAS LISTEPAGESES |