| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 6821410352026 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 686,138 |
| Amount | 686,138 lekë |
| Invoice description | 2141035,Shtepia e foshnjes 0-5vjec, paga neto per punonjes,paga maj,list pag muj 5 dt 01.06.2026,list pag banke 5/2 dt 01.06.2026, vend 10 dt 15.1.26, ub 91 dt 1.6.26, 8+2 pn |