Shk Prof. "Ndre Mjeda" Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 15.08.2024 |
|---|---|
| Registered | 14.08.2024 |
| Invoice | 4710121552024 |
| Institution | Shk Prof. "Ndre Mjeda" Shkoder (3333) 1012155 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 2,189,711 |
| Amount | 2,189,711 lekë |
| Invoice description | 1012155, paga neto korrik 2024, listpag mujore 7 dt 01.08.2024, ub 7 dt 01.08.2024, listpag banke 7 dt 01.08.2024, vendim 422, 425, 29 pn |