Shk Pr. "Ndre Mjeda" Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 12.12.2023 |
|---|---|
| Registered | 11.12.2023 |
| Invoice | 6210102652023 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 186,644 |
| Amount | 186,644 lekë |
| Invoice description | 1010265 Shkolla Mesme prof Ndre mjeda, pagaNENTOR 2023 diference, listepag mujore 11 dt 01.12.2023, listepag banke 11 dt 01.12.2023 , ub 12 dt 01.12.2023 |