Shk Pr. "Ndre Mjeda" Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 04.04.2023 |
|---|---|
| Registered | 03.04.2023 |
| Invoice | 1310102652023 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,569,619 |
| Amount | 1,569,619 lekë |
| Invoice description | 1010265, page mars 2023, listepagese mujore 3 dt 03.04.2023, listepagese banke 3 dt 03.04.2023 per 28 pn , ub 4 dt 03.04.2023 |