Shk Prof. "Ndre Mjeda" Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 09.08.2024 |
|---|---|
| Registered | 08.08.2024 |
| Invoice | 4410121552024 |
| Institution | Shk Prof. "Ndre Mjeda" Shkoder (3333) 1012155 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 88,053 |
| Amount | 88,053 lekë |
| Invoice description | 1012155, paga neto diference qershor 2024, listpag mujore 6 dt 02.07.2024, ub 7 dt 09.07.2024, listpag banke 6 dt 07.08.2024, |