| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 50821570012026 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | UNION BANK SHA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 227,663 |
| Amount | 227,663 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes,paga qershor 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 nr 427 dt 13.07.26,listepagesa per banken nr 438 dt 13.07.26 per 3 perf |