| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 2410042522026 |
| 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 prill 2026,Urdher 5, 15 dt 05.05.2026,Urdh 30 dt 20.01.26 per pn me kontrate,listepagese mujore 4 dt 04.05.2026, listepagesa per banken nr 4 dt 04.05.2026 per 1 perf |