| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 8321410352026 |
| 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 per punonjes,paga qershor ,list pag muj 6 dt 01.07.2026,list pag banke 6/1 dt 01.07.2026,urdher 106 dt01.07.2026, 1 pn |