| Executed | 08.04.2024 |
|---|---|
| Registered | 05.04.2024 |
| Invoice | 3310121342024 |
| Institution | Q.Form. Profes. Shkoder (3333) 1012134 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 223,547 |
| Amount | 223,547 lekë |
| Invoice description | 1012134 Q.F.P. Shkoder, Paga mars 2024, vkm nr 325 dt 31.05.23, urdh nr 49 dt 12.02.24, listepag mujore nr 4 dt 02.04.24, listepag per banken nr 4/1 dt 02.04.24 - 1+6 pn |