| Executed | 04.12.2024 |
|---|---|
| Registered | 03.12.2024 |
| Invoice | 15510121342024 |
| Institution | Q.Form. Profes. Shkoder (3333) 1012134 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 219,520 |
| Amount | 219,520 lekë |
| Invoice description | 1012134 Qendra e formimit profesional publik Shkoder, paga nentor 24, listepag mujore nr 12 dt02.12.24, listepag banka nr 12/3 dt02.12.24 - 2+2 pn |