Shk Pr. "Ndre Mjeda" Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 02.02.2023 |
|---|---|
| Registered | 01.02.2023 |
| Invoice | 510102652023 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,569,907 |
| Amount | 1,569,907 lekë |
| Invoice description | 1010265 Shkolla Mesme prof Ndre mjeda,paga janar 2023, listepag 1 dt 01.02.2023 listepag banke 1 dt 01.02.2023 per 28 pn, urdher nr 2 dt 01.02.2023 |