Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → BANKA E TIRANES
| Executed | 07.03.2024 |
|---|---|
| Registered | 06.03.2024 |
| Invoice | 1210102632024 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 79,974 |
| Amount | 79,974 lekë |
| Invoice description | 1010263, paga shkurt 2024, listpag mujore, listpag banke nr 3 dt 04.03.2024, 1 pn |