| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 1821410382026 |
| Institution | Shtepia e Femijeve Shkollor Shkoder (3333) 2141038 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 299,916 |
| Amount | 299,916 lekë |
| Invoice description | 2141038 Shtepia e Femijeve Shkollore,paga neto per Shkurt 2026,vkm 421,422,424 dt 26.06.2024,vned 10 dt 15.01.26,list pag muji 03 dt 02.03.2026,list pag banke 03/3 dt 03.03.2026, 3+1 pn |