| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 4410100822026 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | UNION BANK SHA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 89,388 |
| Amount | 89,388 lekë |
| Invoice description | 1010082, Dogana Shkoder, paga neto mars 2026, vkm 19 dt 9.01.2025, listepag mujore 3 dt 01.04.2026, listepag banke 03.04 dt 01.04.2026, 1 pn |