| Executed | 04.02.2026 |
|---|---|
| Registered | 03.02.2026 |
| Invoice | 1221410352026 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 547,303 |
| Amount | 547,303 lekë |
| Invoice description | 2141035,Shtepia e foshnjes 0-5vjec, paga neto per punonjes,paga janar,list pag muj 1 dt 02.02.2026,list pag banke 1/1 dt 02.02.2026,urdher 11 dt02.02.2026, vendim 10 dt 15.01.2026, 8+1 pn |