Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 05.07.2021 |
|---|---|
| Registered | 02.07.2021 |
| Invoice | 5010102632021 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 121,708 |
| Amount | 121,708 lekë |
| Invoice description | 1010263 Shkolla Pyjore Shkoder, paga 3 punonjes bordero QERSHOR 2021, |