| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 11521410372026 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,534,709 |
| Amount | 1,534,709 lekë |
| Invoice description | 2141037 Qendra e Zhvillimit Shkoder,paga neto qershor 2026, listepag mujore 10 dt 1.7.26, ub 82 dt 1.7.26, listepag banke 10/1 dt 1.7.26, 21 pn |