| Executed | 05.06.2024 |
|---|---|
| Registered | 04.06.2024 |
| Invoice | 12110112632024 |
| Institution | Zyra Vendore Arsimore, Rrogozhinë (3513) 1011263 |
| Beneficiary | UNION BANK SHA |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 54,037 |
| Amount | 54,037 Albanian lekë |
| Invoice description | ZYRA ARSIMORE RROGOZHINE, PAGE NETO MAJ 2024 |