Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 23.07.2024 |
|---|---|
| Registered | 22.07.2024 |
| Invoice | 4310121532024 |
| 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 qershor 2024, listpag mujore 6 dt 01.07.2024, listpag banke 6/2 dt 01.07.2024, 2 pn |