| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 8421410352026 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 664,430 |
| Amount | 664,430 lekë |
| Invoice description | 2141035,Shtepia e foshnjes 0-5vjec, paga neto per punonjes,paga qershor ,list pag muj 6 dt 01.07.2026,list pag banke 6/2 dt 01.07.2026, vendim 10 dt 15.1.26, ub 106 dt 1.7.26, 8+2 pn |