| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 11810100822026 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 89,388 |
| Amount | 89,388 lekë |
| Invoice description | 1010082, Dogana Shkoder, paga neto Korrik 2026, vkm 10 dt 15.01.2026, listepagese mujore nr 7 dt 03.08.2026, listepagese banke nr 7.04 dt 03.08.2026-1 pn |