Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 07.03.2024 |
|---|---|
| Registered | 06.03.2024 |
| Invoice | 1110102632024 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 68,345 |
| Amount | 68,345 Albanian lekë |
| Invoice description | 1010263, paga shkurt 2024, listpag mujore, nr 2 dt 04.03.2024, 1 pn |