| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 221410352026 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | UNION BANK SHA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 49,716 |
| Amount | 49,716 lekë |
| Invoice description | 2141035,Shtepia e foshnjes 0-5vjec, paga neto per punonjes,paga dhjetor, vkm 422 dt 26.06.24, list pag muj 12 dt 05.01.2026,list pag banke 12/1 dt 05.01.2026,urdher 1 dt 06.01.2026,1 pn |