Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 06.03.2025 |
|---|---|
| Registered | 05.03.2025 |
| Invoice | 910121532025 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1012153 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 209,908 |
| Amount | 209,908 lekë |
| Invoice description | 1012153, shk prof "Kole Margjini", paga neto Shkurt 2025, Urdher 226/1 dt 18.02.25, listepag mujore 2 dt 03.03.2025, listepag banke dt 03.03.25, 2+1 pn |