Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 07.08.2024 |
|---|---|
| Registered | 06.08.2024 |
| Invoice | 4610121532024 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1012153 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 85,025 |
| Amount | 85,025 lekë |
| Invoice description | 1012153, Shk prof "Kole Margjini", page neto korrik 2024, listpag mujore 7 dt 02.08.2024, listpag banke 7/1 dt 02.08.2024, 1 pn |