| Executed | 05.03.2025 |
|---|---|
| Registered | 04.03.2025 |
| Invoice | 1910121282025 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1012128 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2,385,319 |
| Amount | 2,385,319 lekë |
| Invoice description | 1012128 QFP nr 4,lik paga shkurt ,listepagese,nr pun 15-15,kontrate 36-27,urdher nr 139 dt 26.1.2025 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.02.2025 | Q.Form. Profes. Nr.4 Tirane (3535) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | 4,415 |