| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 7921410352025 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 522,439 |
| Amount | 522,439 lekë |
| Invoice description | 2141035, Shtepia e Foshnjes 0-5 vjec, paga Korrik 2025, u brend 87 dt 01.08.2025VKM 421,422 dt 26.06.2024, listepagese mujore nr 7 dt 01.08.2025, listepagese per banken nr 7/2 dt 01.08.2025 per 8+1 pn |