Shk Pr. "Ndre Mjeda" Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 05.04.2022 |
|---|---|
| Registered | 04.04.2022 |
| Invoice | 1210102652022 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,504,945 |
| Amount | 1,504,945 lekë |
| Invoice description | Shkolla Profesionale Ndre Mjeda numri i punonjesve 28+2 liste pagese mujore nr 3,liste pagese banke nr 3 dt 01.4.2022 |