Shkolla "Nazmi Rushiti"Diber (0606) → BANKA KOMBETARE TREGTARE
| Executed | 02.06.2023 |
|---|---|
| Registered | 01.06.2023 |
| Invoice | 4610102432023 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 659,300 |
| Amount | 659,300 lekë |
| Invoice description | 2023,Shkolla e Mesme Profesionale,1010243,paga neto, muaji maj,lista dhe bordoroja bashkangjitur |