| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 410112632026 |
| Institution | Zyra Vendore Arsimore, Rrogozhinë (3513) 1011263 |
| Beneficiary | UNION BANK SHA |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 194,052 |
| Amount | 194,052 lekë |
| Invoice description | ZYRA ARSIMORE RROGOZHINE PAGE NETO DHJETOR 2025 |