| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 9810131172025 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | UNION BANK SHA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 94,329 |
| Amount | 94,329 lekë |
| Invoice description | 1013117 Paga Nentor 2025 Liste pagesa mujore 891 dt 02.12.2025,liste pagesa bankes nr 891/3 dt 02.12.2025 numri i punonjesve 1 |