Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 2410121532025 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1012153 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 166,798 |
| Amount | 166,798 lekë |
| Invoice description | 1012153, shk prof "Kole Margjini", paga neto Maj 2025, listepag mujore 5 dt 02.06.2025, listepag banke dt 02.06.2025,2 pn |