Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 05.04.2023 |
|---|---|
| Registered | 04.04.2023 |
| Invoice | 1110102632023 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 65,177 |
| Amount | 65,177 lekë |
| Invoice description | 1010263 Shkolla Prof Kol Margjini, pagamars 2023, listepagmujore date 04.04.2023, listepagese banke dt 04.04.2023 per 1 pn |