Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 1210121532025 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1012153 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 166,971 |
| Amount | 166,971 lekë |
| Invoice description | 1012153, shk prof "Kole Margjini", paga neto Mars 2025, listepag mujore 3 dt 02.04.2025, listepag banke dt 02.04.2025, 2 pn |