| Executed | 04.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 2810121522025 |
| Institution | Shk Prof. "Arben Broci " Shkoder (3333) 1012152 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 33,321 |
| Amount | 33,321 lekë |
| Invoice description | 1012152, Shk prof Arben Broci, paga neto Mars 2025, UB 77/1 dt 01.04.25, UB 77/2 dt 01.04.25, permbledhese pagash Mars 2025 nr 3 dt 02.04.2025, listepagesa per banken nr 3 dt 02.04.2025-1 pn |