Shk Pr. "Ndre Mjeda" Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 16.01.2024 |
|---|---|
| Registered | 15.01.2024 |
| Invoice | 7610102652023 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Te tjera shperblime per personelin 76,500 |
| Amount | 76,500 lekë |
| Invoice description | 1010265, shperblim sipas vkm 824 dt 28.12.2023, listepag 12 dt 29.12.2023, listepag babke 12 dt 29.12.2023 per 9pn, ub 12 dt 29.12.2023 |