| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 101221410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 155,685 |
| Amount | 155,685 lekë |
| Invoice description | 2141001 Bashkia Shkoder,paga neto Gjendja Civile Korrik 2026, listepagese mujore nr 619 dt 3.8.26, listepagese banka nr 632 dt 3.8.26-2pn |