| Executed | 04.09.2024 |
|---|---|
| Registered | 03.09.2024 |
| Invoice | 20910112632024 |
| Institution | Zyra Vendore Arsimore, Rrogozhinë (3513) 1011263 |
| Beneficiary | UNION BANK SHA |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 15,520 |
| Amount | 15,520 lekë |
| Invoice description | ZYRA ARSIMORE RROGOZHINE, PAGE NETO GUSHT 2024 |