| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 4810112602026 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | UNION BANK SHA |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 119,866 |
| Amount | 119,866 Albanian lekë |
| Invoice description | 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA SHKURT 2026 SIPAS LISTEPAGESES |