Shk Prof. "Arben Broci" Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 14.07.2023 |
|---|---|
| Registered | 13.07.2023 |
| Invoice | 5510102622023 |
| Institution | Shk Prof. "Arben Broci" Shkoder (3333) 1010262 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 42,994 |
| Amount | 42,994 lekë |
| Invoice description | 1010262, dig page prill+ maj 2023 sipas vkm 325 dt 31.05.2023, listepag permb 7/1 dt 12.07.2023. listepag banke 7/1 dt 12.07.2023 per 1 pn |