| Executed | 04.09.2024 |
|---|---|
| Registered | 03.09.2024 |
| Invoice | 9210121282024 |
| 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 2,678,558 |
| Amount | 2,678,558 lekë |
| Invoice description | 1012128,Q For Nr 4,lik paga,listepagese gusht 24,nr pun 15-14,kontrate 36-28 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.09.2024 | Q.Form. Profes. Nr.4 Tirane (3535) | ONE ALBANIA | 1,920 |