| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 9821410352026 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 50,406 |
| Amount | 50,406 lekë |
| Invoice description | 2141035,Shtepia e foshnjes 0-5vjec, paga neto korrik 2026, listepag mujore 7 dt 3.8.26, listepag banke 7/1 dt 3.8.26,ub 124 dt 3.8.26, 1 pn |