Shk Prof. "Arben Broci" Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 04.03.2024 |
|---|---|
| Registered | 01.03.2024 |
| Invoice | 1810102622024 |
| Institution | Shk Prof. "Arben Broci" Shkoder (3333) 1010262 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,576,505 |
| Amount | 1,576,505 lekë |
| Invoice description | 1010262, Shkolla ''Arben Broci'' page shkurt 2024, listepag mujore 2 dt 01.03.2024, listepag banke 2 dt 01.03.2024 per 25 pn, ub 19 dt 01.03.2024, ub 19/1 dt 01.03.24 |