| Executed | 04.10.2024 |
|---|---|
| Registered | 03.10.2024 |
| Invoice | 22410112632024 |
| Institution | Zyra Vendore Arsimore, Rrogozhinë (3513) 1011263 |
| Beneficiary | UNION BANK SHA |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 60,832 |
| Amount | 60,832 lekë |
| Invoice description | ZYRA ARSIMORE RROGOZHINE PAGE NETO SHTATOR 2024 |