| Executed | 04.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 5221410352025 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 630,923 |
| Amount | 630,923 lekë |
| Invoice description | 2141035, Shtepia e Foshnjes 0-5 vjec, paga Maj 2025, VKM 421,422 dt 26.06.2024, listepagese mujore nr 5 dt 01.06.2025, listepagese per banken nr 5/1 dt 01.06.2025 per 9+1 pn |