| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 85721410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 15,744,382 |
| Amount | 15,744,382 lekë |
| Invoice description | 2141001 Bashkia Shkoder,paga neto Qershor26,Ur656 dt1.6.26,Ur819 dt1.7.26,shk138/6.1.26,VKB 13dt27.2.26/84dt18.12.25/24dt30.3.26,shp ligj177/1 dt3.3.26+848/1 dt31.12.2+269/1 dt3.4.26,listep muj527 dt2.7.26,listepag banka 535 dt2.7.26-202+8p |