| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 6721410382026 |
| Institution | Shtepia e Femijeve Shkollor Shkoder (3333) 2141038 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 287,016 |
| Amount | 287,016 lekë |
| Invoice description | 2141038 Shtepia e Femijeve Shkollore,paga neto qershor 2026,vkm 87, 131, 776 dt 6.2.26, 27.2.26, 19.12.25, vend 10 dt 15.1.26,list pag muji 07 dt 01.07.2026,list pag banke 07/3 dt 01.07.2026, 3 pn |