| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 410100822026 |
| 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 dhjetor 2025, listepag mujore 12 dt 5.1.2026, listepag banke 12.04 dt 5.1.2026, 1 pn |