| Executed | 07.05.2024 |
|---|---|
| Registered | 03.05.2024 |
| Invoice | 4710121342024 |
| Institution | Q.Form. Profes. Shkoder (3333) 1012134 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 281,577 |
| Amount | 281,577 lekë |
| Invoice description | Qendra e Formimit Profesional Publik Shkoder, paga prill 2024, vkm nr 325 dt 31.05.23, urdh nr 49 dt 12.02.24, listepagese mujore nr 5 dt 02.05.2024, listepagese per banken nr 5/1 dt 02.05.2024 per 1+6 pn |