Shtepia e Femijeve Shkollor Shkoder (3333) → BANKA E TIRANES
| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 8321410382026 |
| Institution | Shtepia e Femijeve Shkollor Shkoder (3333) 2141038 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 341,577 |
| Amount | 341,577 lekë |
| Invoice description | 2141038 Shtepia e Femijeve Shkollore,paga neto korrik 2026, vkm 87 dt 6.2.2026, 131 dt 27.2.26, 776 dt 19.12.25, listepag mujore 8 dt 3.8.26, listepag banke 8/2 dt 3.8.26, 5 pn |