| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 3421410352025 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | UNION BANK SHA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 46,765 |
| Amount | 46,765 lekë |
| Invoice description | Shtepia e Foshnjes 0-5 vjec, paga mars 2025, VKM 422,dt 26.06.2024, listepagese mujore nr 3 dt 03.02.2025, listepagese per banken nr 3/3 dt 01.04.2025 per 1 pn |