| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 17610112672026 |
| Institution | Zyra Vendore Arsimore, Selenicë (3737) 1011267 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 88,862 |
| Amount | 88,862 lekë |
| Invoice description | 1011267 ZVA SELENICE NDALESE PAGA QERSHOR 2026, LISTEPAGESE |