Shtepia e Femijeve Shkollor Shkoder (3333) → BANKA E TIRANES
| Executed | 07.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 2621410382026 |
| Institution | Shtepia e Femijeve Shkollor Shkoder (3333) 2141038 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 292,294 |
| Amount | 292,294 lekë |
| Invoice description | 2141038 Shtepia e Femijeve Shkollore,paga neto mars 2026, vkm 87 dt 6.2.26, vkm 131 dt 27.2.26, listepag 4 dt 1.4.26, listepag banke 4/2 dt 1.4.26, 4 pn |