| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 25620330012026 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 80,488 |
| Amount | 80,488 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, paga neto korrik 2026, vkq 3 dt 27.3.26, shp ligj 246/1 dt 1.4.26, listepag mujore 7 dt 3.8.26, listepag banke 7/6 dt 3.8.26, 1 pn |