| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 8910121342025 |
| 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 106,342 |
| Amount | 106,342 lekë |
| Invoice description | 1012134,Qendra e formimit profesional publik Shkoder, paga qershor 2025,vkm 421 dt 26.6.24, urdher MEKI 226 dt 18.2.25, vkm 425/26.6.24, listepagese mujore nr 7 dt 01.07.2025, listepagese banke nr 7/5 dt 01.07.2025 per 1+1 pn |