Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 08.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 310042502026 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1004250 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 269,476 |
| Amount | 269,476 lekë |
| Invoice description | 1004250 Shk Prof Pyjore Kole Margjini, paga neto per punonjesit, Urdher nr 5 dt 05.01.26, Urdher nr 6 dt 05.01.26, listepagesa mujore nr 12 dt 05.01.26, listepagesa per banken nr 12 dt 05.01.26-4 perf |