| Executed | 05.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 12310112632025 |
| Institution | Zyra Vendore Arsimore, Rrogozhinë (3513) 1011263 |
| Beneficiary | UNION BANK SHA |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 132,970 |
| Amount | 132,970 lekë |
| Invoice description | ZYRA ARSIMORE RROGOZHINE PAGE NETO MAJ 2025 |