Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 04.10.2024 |
|---|---|
| Registered | 03.10.2024 |
| Invoice | 5510121532024 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1012153 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 124,338 |
| Amount | 124,338 lekë |
| Invoice description | 1012153, Shk prof "Kole Margjini", ,page neto shtator 2024, listpag mujore 9 dt 01.10.2024, listpag banke 9/1 dt 01.10.2024, 2 pn |