Shk Pr. "Ndre Mjeda" Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 05.07.2023 |
|---|---|
| Registered | 04.07.2023 |
| Invoice | 3210102652023 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,785,966 |
| Amount | 1,785,966 lekë |
| Invoice description | 1010265 Shkolla Mesme prof Ndre mjeda,paga qershor 2023 sipas vkm 325 dt 31.05.2023, listepag mujore 6 dt 03.07.2023, listepag banke 6 dt 03.07.2023 per 29 pn, urdher nr 7 dt 03.07.2023 |