| Executed | 04.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 6810121342025 |
| Institution | Q.Form. Profes. Shkoder (3333) 1012134 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 631,095 |
| Amount | 631,095 lekë |
| Invoice description | 1012134,Qendra e formimit profesional publik Shkoder, paga maj 2025,vkm 421/422 dt 26.6.24, urdher MEKI 226 dt 18.2.25, vkm 425/26.6.24, listepagese mujore nr 6 dt 02.06.2025, listepagese banke nr 6/2 dt 02.06.2025 per 6+5 pn |