Shk Pr. "Ndre Mjeda" Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 16.01.2024 |
|---|---|
| Registered | 15.01.2024 |
| Invoice | 510102652024 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 75,324 |
| Amount | 75,324 lekë |
| Invoice description | 1010265, page dhjetor 2023 diference , listepag mujire 12 dt 10.01.2024, listepag banke 12 dt 10.01.2024, ub 2 dt 10.01.2024 |