| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 11810121342025 |
| Institution | Q.Form. Profes. Shkoder (3333) 1012134 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 132,001 |
| Amount | 132,001 lekë |
| Invoice description | 1012134,QFP Shkoder, paga gusht 2025, pagese e pjesshme, vkm 421 dt 26.6.24, urdher MEKI 226 dt 18.2.25, vkm 425/26.6.24, listepagese mujore nr 9 dt 01.09.2025, listepagese banke nr 9/1 dt 01.09.2025 per 3 pn kont |