| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 9810100822026 |
| 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 qershor 2026, vkm 10 dt 15.01.2026, listepag mujore 6 dt 01.07.2026, listepag banke 6.04 dt 01.07.2026 per 1 pn |