| Executed | 17.02.2026 |
|---|---|
| Registered | 16.02.2026 |
| Invoice | 6021570012026 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | UNION BANK SHA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 167,310 |
| Amount | 167,310 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes, paga neto per punonjesit e miratuar ne organike Janar 2026, VKB nr 74 dt 23.12.25, shp ligj 884/1 dt 07.01.26, listepagesa mujore nr 67 dt 11.02.26,listepagesa per banken nr 76 dt 11.02.26-2 perf |