Shk Pr. "Ndre Mjeda" Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 11.01.2023 |
|---|---|
| Registered | 10.01.2023 |
| Invoice | 110102652023 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,568,725 |
| Amount | 1,568,725 lekë |
| Invoice description | 1010265 Shkolla Mesme prof Ndre mjeda,paga dhjetor 2022 listepag 12 dt 10.01.2023 listepag banke 12 dt 10.01.2023 urdher nr 1 dt 10.01.2023 |