Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 11.01.2024 |
|---|---|
| Registered | 10.01.2024 |
| Invoice | 310102632024 |
| 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 dhjetor 2023, listepag permbl 10.01.2024, listepag banke per 1 pn dt 10.01.2024 |