| Executed | 04.02.2026 |
|---|---|
| Registered | 03.02.2026 |
| Invoice | 1210100822026 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | UNION BANK SHA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 85,340 |
| Amount | 85,340 lekë |
| Invoice description | 1010082, Dogana Shkoder, paga neto janar 2026, listepag mujore 1 dt 2.2.26, listepag banke 01,04 dt 2.2.26, 1 pn |