Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 03.10.2019 |
|---|---|
| Registered | 02.10.2019 |
| Invoice | 5310102632019 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 55,414 |
| Amount | 55,414 Albanian lekë |
| Invoice description | 1010263 Shkolla Pyjore Shkoder, page shtator 2019, bordero shtator 2019, 1 pn |