| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 4710042492026 |
| Institution | Shk Prof. "Arben Broci " Shkoder (3333) 1004249 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 153,749 |
| Amount | 153,749 lekë |
| Invoice description | 1004249, Shkolla e mesme profesionale Arben Broci Shkoder, paga maj 2026,Urdh 195/3+195/4 dt 01.06.26,VKM 87 dt 6.2.26,VKM 127+131 dt 27.2.26,listepagese mujore 195/2 dt 01.06.26,listepagese banke 5/3 dt 01.06.26 per 2 perf |