Shk Pr. "Ndre Mjeda" Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 02.03.2022 |
|---|---|
| Registered | 01.03.2022 |
| Invoice | 810102652022 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,504,043 |
| Amount | 1,504,043 lekë |
| Invoice description | Shkolla Profesionale Ndre Mjeda paga shkurt 2022 liste pagese mujore nr 2 dt 01.03.2022 bordero banke nr 2 dt 01.03.2022,urdher nr 22 dt 24.01.2022 numri i punonjesve 28+2 |