Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 05.02.2026 |
|---|---|
| Registered | 04.02.2026 |
| Invoice | 610042502026 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1004250 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 280,637 |
| Amount | 280,637 lekë |
| Invoice description | 1004250 Shk Prof Pyjore Kole Margjini, paga neto per punonjesit e miratuar ne organike Janar 2026, Urdher nr 23 dt 02.02.26, Urdher nr 24 dt 02.02.26, listepagesa mujore nr 1 dt 02.02.2026, listepagesa per banken nr 1 dt 03.02.26-4 perf |