Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 11.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 3210121532025 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1012153 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 166,383 |
| Amount | 166,383 lekë |
| Invoice description | 1012153, shk prof Kole Margjini, paga neto Korrik 2025, listepag mujore 7 dt 04.08.2025, liste pag banke 7 dt 04.08.2025-2 pn |