Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 05.05.2023 |
|---|---|
| Registered | 04.05.2023 |
| Invoice | 1510102632023 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 109,126 |
| Amount | 109,126 lekë |
| Invoice description | 1010263 Shkolla Prof Kol Margjini, paga prill 2023, listepag mujore 4dt 04.05.2023, listepagese per banke 4 dt 04.05.2023 per 2 pn |