| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 14220330012026 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | UNION BANK SHA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 79,890 |
| Amount | 79,890 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder,paga neto prill 2026, vkq 3 dt 27.3.26, shp ligj 246/1 dt 1.4.26, listepag mujore 4 dt 4.5.26, listepag banke 4/7 dt 4.5.26, 1 pn |