Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 10.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 4310121532025 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1012153 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 150,319 |
| Amount | 150,319 lekë |
| Invoice description | 1012153, shk prof Kole Margjini, paga neto Gusht 2025, listepag mujore nr 8 dt 01.09.2025, liste pag banke nr 8 dt 01.09.2025-2 pn |