| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 2321410352026 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 737,793 |
| Amount | 737,793 lekë |
| Invoice description | 2141035,Shtepia e foshnjes 0-5vjec, paga neto per punonjes,paga shkurt,list pag muj 2 dt 02.03.2026,list pag banke 2/2 dt 02.03.2026, vendim 10 dt 15.1.26,ub 21 dt 2.3.26, 8+2 pn |