Shk Pr. "Ndre Mjeda" Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 05.03.2024 |
|---|---|
| Registered | 04.03.2024 |
| Invoice | 1210102652024 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,716,783 |
| Amount | 1,716,783 lekë |
| Invoice description | 1010265, page shkurt 2024, listepag mujore 2 dt 01.03.2024, listepag banke 2 dt 01.03.2024 per 29 pn, ub 2 dt 01.03.2024 |