| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 7210100332024 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 234,078 |
| Amount | 234,078 lekë |
| Invoice description | 1010033 Dega e Thesarit Shkoder, page korrik 2024, listepag mujore 07/2024 dt 01.08.2024, listepag banke 07/2024 dt 01.08.2024 per2 pn+ 1 pn me kontrate sipas vkm 39 dt 24.01.2024 |