Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 04.08.2021 |
|---|---|
| Registered | 03.08.2021 |
| Invoice | 5410102632021 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Shtese page per funksionin 122,450 |
| Amount | 122,450 lekë |
| Invoice description | 1010263 Shkolla Pyjore Shkoder, paga 2 punonjes bordero korrik 2021 |