Shk Pr. "Ndre Mjeda" Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 04.10.2023 |
|---|---|
| Registered | 03.10.2023 |
| Invoice | 4510102652023 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,665,325 |
| Amount | 1,665,325 lekë |
| Invoice description | 1010265, page shtator 2023, listepag mujore 9 dt 02.10.2023, listepag banke 9 dt 02.10.2023 per 28 pn, ub 10 dt 02.10.2023 |