Shk.Profesion. Mekanike Lushnje (0922) → BANKA KOMBETARE TREGTARE
| Executed | 05.07.2022 |
|---|---|
| Registered | 04.07.2022 |
| Invoice | 6110102512022 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 178,863 |
| Amount | 178,863 lekë |
| Invoice description | 1010251 Shk.Prof.Mekanike Lushnje per sa lik pagat e punonjesve per muajin Qershor 2022 sipas listepageses |