| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 4910110332026 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,956,082 |
| Amount | 1,956,082 lekë |
| Invoice description | 1011033, ZVAP Shkoder, paga neto shkurt 2026, ub 20 dt 2.3.26, vkm 127 dt 27.2.26, listepag mujore 500 dt 2.03.2026, listepag banke 500/6 dt 2.3.26, 23 pn |