| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 16310110332026 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,924,415 |
| Amount | 1,924,415 lekë |
| Invoice description | 1011033, ZVAP Shkoder, paga korrik 2026, ub 935 dt 03.08.26, listepagese mujore 937 dt 03.08.2026, listepagese banke 937/4 dt 03.08.2026 per 24 pn |