| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 7310131172026 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 99,029 |
| Amount | 99,029 Albanian lekë |
| Invoice description | 1013117 ISHSH Rajonal Shkoder, paga Korrik 26, listepagese nr 598 dt 03.08.26, listepag banka nr 598/3 dt 03.08.26 - 1 pn |