| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 3461570012026 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | UNION BANK SHA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 167,809 |
| Amount | 167,809 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes,paga prill 2026,VKB nr 74 dt 23.12.25,shp ligj 884/1 dt 07.01.26, VKB 15 dt 24.02.26, shp ligj 166/1 dt 10.03.26,listepagesa mujore 284 dt 11.05.26,listepagese banke nr 295 dt 11.05.26 per 2 perf |