| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 31610112672025 |
| Institution | Zyra Vendore Arsimore, Selenicë (3737) 1011267 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 86,554 |
| Amount | 86,554 lekë |
| Invoice description | 1011267 ZVA SELENICE paga nentor 2025 me listepagese |