| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 11110121522025 |
| Institution | Shk Prof. "Arben Broci " Shkoder (3333) 1012152 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 117,035 |
| Amount | 117,035 lekë |
| Invoice description | 1012152, Shk prof Arben Broci, paga neto per punojnesit e miratuar ne organike Tetor 2025, U 68/2 dt 03.11.25, U 68/3 dt 03.11.25, permbledhese nr 10 dt 03.11.25, listepagese banke nr 10 dt 03.11.25-2pn |