| Executed | 04.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 5421410352025 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | UNION BANK SHA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 45,007 |
| Amount | 45,007 lekë |
| Invoice description | 2141035, Shtepia e Foshnjes 0-5 vjec, paga Maj 2025, VKM 421,422 dt 26.06.2024, listepagese mujore nr 5 dt 01.06.2025, listepagese per banken nr 5/3 dt 01.06.2025 per 1 pn |