| Executed | 05.02.2026 |
|---|---|
| Registered | 04.02.2026 |
| Invoice | 810042522026 |
| Institution | Shk Prof. "Ndre Mjeda" Shkoder (3333) 1004252 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 46,720 |
| Amount | 46,720 lekë |
| Invoice description | 1004252 Shkolla profesionale Ndre Mjeda, paga neto per punonjesit e miratuar ne organike Janar 2026, Urdher 2 dhe 4 dt 02.02.2026, liste pagesa mujore 1 dt 02.02.2026, listepagesa per banken nr 1/2 dt 02.02.2026-1 perf |