| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 6810112492026 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 106,160 |
| Amount | 106,160 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Paga neto per punonjesit e administrates per muajin Mars 2026. Liste pagese mujore Nr.3 Dt.01.04.2026. Liste banke Mars 2026.Kont.nr.42 dt.30.01.2026.Nr.i pun.plan 4 fakt 1 dhe me kont.plan 1 fakt 1. |