| Executed | 04.09.2024 |
|---|---|
| Registered | 03.09.2024 |
| Invoice | 10910121342024 |
| Institution | Q.Form. Profes. Shkoder (3333) 1012134 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 539,158 |
| Amount | 539,158 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 9/2 dt 02.09.2024 per 6+4 pn |