| Executed | 05.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 27410112632024 |
| Institution | Zyra Vendore Arsimore, Rrogozhinë (3513) 1011263 |
| Beneficiary | UNION BANK SHA |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 122,177 |
| Amount | 122,177 lekë |
| Invoice description | ZYRA ARSIMORE RROGOZHINE, PAGE NETO NENTOR 2024 |