| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 9210112632025 |
| Institution | Zyra Vendore Arsimore, Rrogozhinë (3513) 1011263 |
| Beneficiary | UNION BANK SHA |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 164,673 |
| Amount | 164,673 lekë |
| Invoice description | ZYRA ARSIMORE RROGOZHINE PAGE NETO PRILL 2025 |