Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 11.11.2024 |
|---|---|
| Registered | 08.11.2024 |
| Invoice | 6410121532024 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1012153 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 196,373 |
| Amount | 196,373 lekë |
| Invoice description | 1012153, Shk prof "Kole Margjini", ,page neto tetor 2024, listpag mujore 10 dt 04.11.2024, listpag banke 10/1 dt 04.11.2024, ub 966/1 dt 12.2.24, 2+1 pn |