| Executed | 03.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 120221410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 322,170 |
| Amount | 322,170 Albanian lekë |
| Invoice description | 2141001 Bashkia Shkoder, Paga gusht 2026 streheza, vkb 12 dt 20.7.23, shp ligj 480/1 dt 28.7.23, listepag mujore nr 760 dt01.09.26, listepag banka nr 774 dt01.09.26 - 5 pn |