| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 9510121342024 |
| 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 29,120 |
| Amount | 29,120 lekë |
| Invoice description | 1012134 Qendra e formimit profesional publik Shkoder, paga korrik 24, VKM 425 dt26.06.24, listepag mujore nr 8 dt01.08.24, listepag banka nr 8/4 dt01.08.24 - 1 pn |