| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 101321410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 314,656 |
| Amount | 314,656 lekë |
| Invoice description | 2141001 Bashkia Shkoder,paga neto streheza Korrik 2026, VKB nr 12 dt 20.07.2023, shp ligj nr 480/1 dt 28.07.23, listepagese mujore nr 619 dt 3.8.26, listepagese banka nr 633 dt 3.8.26-5pn |