| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 86521410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | UNION BANK SHA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 155,685 |
| Amount | 155,685 lekë |
| Invoice description | 2141001 Bashkia Shkoder,paga neto Qershor26, listepagesa mujore nr 527 dt 02.07.26, listepagesa per banken nr 543 dt 02.07.26-2 perf |