| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 610112672026 |
| Institution | Zyra Vendore Arsimore, Selenicë (3737) 1011267 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 86,501 |
| Amount | 86,501 lekë |
| Invoice description | 3737 ZYRA VENDORE ARSIMORE SELENICE 1011267 PAGA DHJETOR 2025 ME BORDERO |