| Executed | 04.09.2024 |
|---|---|
| Registered | 03.09.2024 |
| Invoice | 11110121342024 |
| Institution | Q.Form. Profes. Shkoder (3333) 1012134 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 44,573 |
| Amount | 44,573 lekë |
| Invoice description | Qendra e formimit profesional publik Shkoder, paga gusht 2024, VKM 421/425 dt 26.06.2024, listepagese mujore nr 9 dt 02.09.2024, listepagese per banken nr 9/4 dt 02.09.2024 per 0+1 pn |