| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 1410042522026 |
| Institution | Shk Prof. "Ndre Mjeda" Shkoder (3333) 1004252 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 50,952 |
| Amount | 50,952 lekë |
| Invoice description | 1004252 Shkolla prof Ndre Mjeda,paga neto per punonjesit e miratuar ne organike Shkurt 2026,Urdher 3 e 5 dt 2.3.2026,listepag mujore 2 dt 2.3.2026, listepagesa per banken nr 2/2 dt 2.3.2026-1 perf |