Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → BANKA E TIRANES
| Executed | 23.07.2024 |
|---|---|
| Registered | 22.07.2024 |
| Invoice | 4210121532024 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1012153 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 94,553 |
| Amount | 94,553 lekë |
| Invoice description | 1012153, Shk prof "Kole Margjini", ,page neto qershor 2024, listpag mujore 6 dt 01.07.2024, listpag banke 6/1 dt 01.07.2024, 1 pn |