Shk Prof. "Ndre Mjeda" Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 08.04.2024 |
|---|---|
| Registered | 05.04.2024 |
| Invoice | 1610121552024 |
| Institution | Shk Prof. "Ndre Mjeda" Shkoder (3333) 1012155 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,768,795 |
| Amount | 1,768,795 lekë |
| Invoice description | 1012155, paga neto mars 2024, listpag mujore 3 dt 04.04.2024, ub 4 dt 04.04.2024, listpag banke 3 dt 04.04.2024, 29 pn |