| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 3810042492026 |
| Institution | Shk Prof. "Arben Broci " Shkoder (3333) 1004249 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 159,913 |
| Amount | 159,913 lekë |
| Invoice description | 1004249 Shkolla e mesme profesionale Arben Broci Shkoder, paga prill 2026,Urdh 174/3+174/4 dt 04.05.26,VKM 87 dt 6.2.26,VKM 127+131 dt 27.2.26,listepagese mujore 174/2 dt 04.05.26,listepagese banke 4/3 dt 04.05.26 per 2 perf |