| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 1810042522026 |
| Institution | Shk Prof. "Ndre Mjeda" Shkoder (3333) 1004252 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 49,165 |
| Amount | 49,165 lekë |
| Invoice description | 1004252, Shkolla e mesme profesionale Ndre Mjeda Bushat,paga mars 2026,Urdher 4, 12 dt 01.04.2026,Urdh 30 dt 20.01.26,listepag mujore 3 dt 01.04.2026, listepagesa per banken nr 3/1 dt 01.04.2026 per 1 perf |