| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 3310112632026 |
| Institution | Zyra Vendore Arsimore, Rrogozhinë (3513) 1011263 |
| Beneficiary | UNION BANK SHA |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 210,166 |
| Amount | 210,166 lekë |
| Invoice description | ZYRA ARSIMORE RROGOZHINE PAGE NETO SHKURT 2026 |