| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 7210042522025 |
| Institution | Shk Prof. "Ndre Mjeda" Shkoder (3333) 1004252 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 44,044 |
| Amount | 44,044 lekë |
| Invoice description | 1004252 Shkolla E mesme Profe Ndre Mjeda Paga Nentor Liste pagesa mujore nr 11 dt 02.12.2025,liste pagesa banken nr 11 dt 02.12.25 numri i punonjesve 1 |