| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 14221410352025 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 552,640 |
| Amount | 552,640 lekë |
| Invoice description | Shtepia e Foshnjes 0-5 vjec, paga nentor 2025, VKM 421,422 dt 26.06.2024, listepagese mujore nr 11 dt 02.12.2025, listepagese per banken nr11-2 dt 02.12.2025 per 8+1 pn |