Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 11.06.2024 |
|---|---|
| Registered | 10.06.2024 |
| Invoice | 3210121532024 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1012153 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 77,670 |
| Amount | 77,670 lekë |
| Invoice description | 1012153, Shk prof "Kole Margjini", page neto maj 2024, listpag mujore 5 dt 05.06.2024, listpag banke 5/2 dt 05.06.2024, 2 pn |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.06.2024 | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) | BANKA E TIRANES | 63,360 |