Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 06.02.2025 |
|---|---|
| Registered | 05.02.2025 |
| Invoice | 610121532025 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1012153 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 168,837 |
| Amount | 168,837 lekë |
| Invoice description | 1012153, shk prof "Kole Margjini", paga neto janar, listepag mujore 1 dt 03.02.2025, liste pag banke 1/1 dt 03.2.25, 2 pn |