| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 4821410352026 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | UNION BANK SHA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 64,304 |
| Amount | 64,304 lekë |
| Invoice description | 2141035,Shtepia e foshnjes 0-5vjec, paga neto prill 2026, listepag mujore 4 dt 4.5.26, listepag banke 4/1 dt 4.5.26, ub 72 dt 4.5.26, 1 pn |