| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 17610112632025 |
| Institution | Zyra Vendore Arsimore, Rrogozhinë (3513) 1011263 |
| Beneficiary | UNION BANK SHA |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 71,198 |
| Amount | 71,198 lekë |
| Invoice description | ZYRA ARSIMORE RROGOZHINE PAGE NETO KORRIK 2025 |