| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 77121570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | UNION BANK SHA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 145,725 |
| Amount | 145,725 lekë |
| Invoice description | 2157001, Bashkia Vau Dejes, paga neto per punonjesit e miratuar ne organike, listepag mujore 726 dt 04.12.2025, listepag banke 735 dt 04.12.2025-2 pn |