Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → BANKA E TIRANES
| Executed | 07.05.2024 |
|---|---|
| Registered | 03.05.2024 |
| Invoice | 2610121532024 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1012153 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 63,360 |
| Amount | 63,360 lekë |
| Invoice description | 1012153, Shk prof "Kole Margjini", page neto, listpag mujore 4 dt 02.05.2024, listpag banke 4/1 dt 02.05.2024, 1 pn |