| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 6721410352025 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | UNION BANK SHA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 45,028 |
| Amount | 45,028 lekë |
| Invoice description | 2141035, Shtepia e Foshnjes 0-5 vjec, paga Qershor 2025, VKM 421,422 dt 26.06.2024,urdh i brend 65/66 dt 01.07.2025 listepagese mujore nr 6 dt 01.07.2025, listepagese per banken nr 6/1 dt 01.07.2025 per 1 pn |