| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 13610160712026 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 85,005 |
| Amount | 85,005 lekë |
| Invoice description | 1016071 Prefektura e Qarkut Shkoder, paga korrik 2026,vkm 325 dt 31.05.2023 listepagesa mujore nr 581 dt 03.08.2026, listepagesa per banken nr581/4 dt 03.08.2026.per 1 pn |