| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 6821410352025 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 614,259 |
| Amount | 614,259 lekë |
| Invoice description | 2141035, Shtepia e Foshnjes 0-5 vjec, paga Qershor 2025, VKM 421,422 dt 26.06.2024, listepagese mujore nr 6 dt 01.07.2025, listepagese per banken nr 6/2 dt 01.07.2025 per 9+1 pn |