| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 14910112632025 |
| Institution | Zyra Vendore Arsimore, Rrogozhinë (3513) 1011263 |
| Beneficiary | UNION BANK SHA |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 131,797 |
| Amount | 131,797 lekë |
| Invoice description | ZYRA ARSIMORE RROGOZHINE PAGE NETO QERSHOR 2025 |