| Executed | 04.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 6710121342025 |
| Institution | Q.Form. Profes. Shkoder (3333) 1012134 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 320,511 |
| Amount | 320,511 lekë |
| Invoice description | 1012134,Qendra e formimit profesional publik Shkoder, paga maj 2025,vkm 421 dt 26.6.24, urdher MEKI 226 dt 18.2.25, vkm 425/26.5.24, listepagese mujore nr 6 dt 02.06.2025, listepagese banke nr 6/1 dt 02.06.2025 per 5 pn kont |