| Executed | 04.02.2026 |
|---|---|
| Registered | 03.02.2026 |
| Invoice | 2310112492026 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 80,777 |
| Amount | 80,777 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Paga per arsimin e mesem muaji Janar 2026. Liste pagese mujore Nr.1 Dt.02.02.2026. Liste pagese banke Janar 2026. Nr. i punonejsve plan 39 fakt 1. |