Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 2110102632019 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 53,193 |
| Amount | 53,193 lekë |
| Invoice description | 1010263 Shkolla Pyjore Shkoder, page prill 2019, bordero prill 2019, 1 pn |