Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 910042502026 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1004250 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 298,579 |
| Amount | 298,579 lekë |
| Invoice description | 1004250 Shk Prof Pyjore Kole Margjini,paga neto per punonjesit e miratuar ne organike Shkurt 2026,Urdh 43+44+46 dt 03.03.26,VKM 127 dt 27.02.26,listepagesa mujore 2 dt 03.03.26,listepagesa per banken 2 dt 03.03.26-4 perf |