| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 8521410372026 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | UNION BANK SHA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 154,141 |
| Amount | 154,141 lekë |
| Invoice description | 2141037 Qendra e Zhvillimit Shkoder,paga neto maj 2026, listepag mujore 7 dt 1.6.26, ub 57 dt 1.6.26, listepag banke 7/6 dt 1.6.26, 2 pn |