Shk Prof. "Ndre Mjeda" Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 02.10.2024 |
|---|---|
| Registered | 01.10.2024 |
| Invoice | 5810121552024 |
| Institution | Shk Prof. "Ndre Mjeda" Shkoder (3333) 1012155 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 2,188,715 |
| Amount | 2,188,715 lekë |
| Invoice description | 1012155, paga neto shtator 2024, listpag mujore 9 dt 01.10.2024, ub 10 dt 01.10.2024, listpag banke 9 dt 01.10.2024, vendim 422, 425 dt 26.06.2024, 29 pn |