Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 03.02.2023 |
|---|---|
| Registered | 02.02.2023 |
| Invoice | 710102632023 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 64,442 |
| Amount | 64,442 lekë |
| Invoice description | 1010263 Shkolla Prof Kol Margjini, paga JANAR 2023,listepag dt 02.02.2023, listepag banke 02.02.2023 per 1 pn |