| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 5210112632026 |
| Institution | Zyra Vendore Arsimore, Rrogozhinë (3513) 1011263 |
| Beneficiary | UNION BANK SHA |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 354,979 |
| Amount | 354,979 lekë |
| Invoice description | ZYRA ARSIMORE RROGOZHINE PAGE NETO MARS 2026 |