| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 3221410352026 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | UNION BANK SHA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 50,406 |
| Amount | 50,406 lekë |
| Invoice description | 2141035,Shtepia e foshnjes 0-5vjec, paga neto mars, listepag mujore 3 dt 1.4.26, listepag banke 3/1 dt 1.4.26, ub 48 dt 1.4.26, 1 pn |