| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 15710130132026 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 245,668 |
| Amount | 245,668 lekë |
| Invoice description | 1013013 NJVKSH Shkoder, paga qershor 26, listepag mujore nr691 dt01.07.26, listepag banka nr691/6 dt01.07.26 - 3 pn |