| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 10010160712026 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 82,884 |
| Amount | 82,884 lekë |
| Invoice description | 1016071 Prefektura e Qarkut Shkoder, paga maj 2026, listepagesa mujore nr 426 dt 01.06.2026, listepagesa per banken nr426/5 dt 01.06.2026.1 pn |