| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 9710121522025 |
| 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 Shtator 2025, U 37/2 dt 01.10.25, U 37/3 dt 01.10.25, U 37/4 dt 01.10.25, permbledhese nr 9 dt 01.10.25, listepagese banke nr 9 dt 01.10.25-1pn |