Shk Pr. "Ndre Mjeda" Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 08.06.2023 |
|---|---|
| Registered | 07.06.2023 |
| Invoice | 2410102652023 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,685,502 |
| Amount | 1,685,502 lekë |
| Invoice description | 1010265 Shkolla Mesme prof Ndre mjeda, paga prill maj 2023, listepag mujore 5 dt 01.06.2023, listepag banke 5 dt 01.06.2023 urdher nr 6 dt 01.06.2023 per 29 pn |