| Executed | 04.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 6010112632025 |
| Institution | Zyra Vendore Arsimore, Rrogozhinë (3513) 1011263 |
| Beneficiary | UNION BANK SHA |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 175,454 |
| Amount | 175,454 lekë |
| Invoice description | ZYRA ARSIMORE RROGOZHINE PAGE NETO MARS 2025 |