| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 8010121522025 |
| Institution | Shk Prof. "Arben Broci " Shkoder (3333) 1012152 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 77,314 |
| Amount | 77,314 lekë |
| Invoice description | 1012152, Shk prof Arben Broci, paga neto per punojnesit e miratuar ne organike Korrik 2025, U 147/1 dt 01.08.25, permbledhese nr 7 dt 01.08.25, listepagese banke nr 7 dt 01.08.25-1pn |