| Executed | 06.06.2024 |
|---|---|
| Registered | 05.06.2024 |
| Invoice | 6510121342024 |
| 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 28,280 |
| Amount | 28,280 lekë |
| Invoice description | Qendra e Formimit Profesional Publik Shkoder, paga maj 2024, vkm nr 325 dt 31.05.23, urdh nr 49 dt 12.02.24, listepagese mujore nr 6 dt 05.06.2024, listepagese per banken nr 6/4 dt 05.06.2024 per 0+1 pn |