| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 11710160712026 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 85,005 |
| Amount | 85,005 lekë |
| Invoice description | 1016071 Prefektura e Qarkut Shkoder, paga qershor 2026, vkm 325 dt 31.5.23, listepagesa mujore nr 489 dt 01.07.2026, listepagesa per banken nr 489/4 dt 01.07.2026.1 pn |