| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 2010042492026 |
| Institution | Shk Prof. "Arben Broci " Shkoder (3333) 1004249 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 163,862 |
| Amount | 163,862 lekë |
| Invoice description | 1004249 Shkolla Prof Arben Broci Shkoder, paga neto per punonjesit e miratuar ne organike Shkurt 2026,Urdh 135+136/1+136/2 dt 02.03.26,VKM 127 dt 27.2.26,permbledh pagash 2 dt 02.03.26,listepag banke 2 dt 02.03.26-2perf |