Shk Pr. "Ndre Mjeda" Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 03.08.2023 |
|---|---|
| Registered | 02.08.2023 |
| Invoice | 3710102652023 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,735,090 |
| Amount | 1,735,090 lekë |
| Invoice description | 1010265 Shkolla Mesme prof Ndre mjeda,paga korrik 2023,listepag 07 dt 02.08.2023 listepag banke 07 dt 02.08.2023 urdher nr 8 dt 02.08.2023 |