| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 8110100822026 |
| 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 Maj 2026listepag mujore 5 dt 01.06.2026, listepag banke 05.04 dt01.06.2026, 1 pn |