Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → BANKA E TIRANES
| Executed | 10.06.2024 |
|---|---|
| Registered | 07.06.2024 |
| Invoice | 3210121532024 |
| 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 maj 2024, listpag mujore 5 dt 05.06.2024, listpag banke 5/1 dt 05.06.2024, 1 pn |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.06.2024 | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) | BANKA KOMBETARE TREGTARE | 77,670 |