Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 04.07.2025 |
|---|---|
| Registered | 03.07.2025 |
| Invoice | 2810121532025 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1012153 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 173,605 |
| Amount | 173,605 lekë |
| Invoice description | 1012153, shk prof "Kole Margjini", paga neto Qershor 2025, listepag mujore 6 dt 01.07.2025, listepag banke 6 dt 01.07.2025, 2 pn |