| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 7910160712026 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 81,974 |
| Amount | 81,974 lekë |
| Invoice description | 1016071 Prefektura e Qarkut Shkoder, paga Prill 2026, listepagesa mujore nr 349 dt 04.05.2026, listepagesa per banken nr 349/4 dt 04.05.2026.2026 per 1 pn |