| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 310042492026 |
| Institution | Shk Prof. "Arben Broci " Shkoder (3333) 1004249 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 159,431 |
| Amount | 159,431 lekë |
| Invoice description | 1004249 Shkolla Prof Arben Broci Shkoder, paga neto per punonjesit e miratuar ne organike, Urdh 97/1 dt 31.12.25, Urdh 97 dt 31.12.25, Urdh 98/1 dt 06.01.26, permbledhese pagash 12 dt 06.01.26, listepagese banke 12 dt 06.01.26-2perf |