| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 3210042522026 |
| 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 maj 2026,Urdh i MEI nr 30 dt 20.01.26 per pn me kontrate, Urdher 6, 24 dt 01.06.2026,listepagese mujore 5 dt 01.06.2026, listepagesa per banken nr 5/2 dt 01.06.2026 per 1 perf |