| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 6110131172026 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | UNION BANK SHA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 99,029 |
| Amount | 99,029 lekë |
| Invoice description | 1013117 ISHSH Rajonal Shkoder, paga qershor 26, listepagese nr 535 dt01.07.26, listepag banka nr535/4 dt01.07.26 - 1 pn |