| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 2421410352025 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | UNION BANK SHA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 43,249 |
| Amount | 43,249 lekë |
| Invoice description | 2141035,Shtepia e Foshnjes 0-5 vjec, paga neto shkurt 2025, listepag 2 dt 03.03.2025, listepag banke 2/3 dt 03.03.2025, 1 pn |