| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 11821410382025 |
| Institution | Shtepia e Femijeve Shkollor Shkoder (3333) 2141038 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 288,538 |
| Amount | 288,538 lekë |
| Invoice description | 2141038 Shtepia e Femijes Shkollore 6-15 vjec, paga tetor 2025, VKM 421,422,424 dt 26.06.2024, listepagese mujore nr 11 dt 04.11.2025, listepagese per banken nr 11/3 dt 04.11.2025 per 3+1 pn |