| Executed | 03.10.2024 |
|---|---|
| Registered | 02.10.2024 |
| Invoice | 12210121342024 |
| Institution | Q.Form. Profes. Shkoder (3333) 1012134 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 434,588 |
| Amount | 434,588 lekë |
| Invoice description | Qendra e formimit profesional publik Shkoder, paga shtator 2024, VKM 421/425 dt 26.06.2024, listepagese mujore nr 10 dt 02.10.2024, listepagese per banken nr 10/2dt 02.10.2024 per 6+1 pn |