| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 18410110332026 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,829,084 |
| Amount | 1,829,084 lekë |
| Invoice description | 1011033, ZVAP Shkoder, paga gusht 2026, ub 1021 dt 01.09.26, listepagese mujore 1023 dt 01.09.2026, listepagese banke 1023/4 dt 01.09.2026 per 22 pn |