Shk Pr. "Ndre Mjeda" Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 06.11.2023 |
|---|---|
| Registered | 03.11.2023 |
| Invoice | 5210102652023 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,612,162 |
| Amount | 1,612,162 lekë |
| Invoice description | 1010265 Shkolla Mesme prof Ndre mjeda, paga tetor2023, listepag mujore 10 dt 01.11.2023, listepag banke 10 dt 01.11.2023 urdher nr 11 dt 01.11.2023 per 29 pn+1 pn me kontrate urdher mfe 22 dt 27.01.2023 |