| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 9010110332026 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,901,702 |
| Amount | 1,901,702 lekë |
| Invoice description | 1011033, ZVAP Shkoder, paga prill 2026, ub 28 dt 04.05.26, listepagese mujore 760 dt 04.05.2026, listepagese banke 760/2 dt 04.05.2026 per 23 pn |