| Executed | 08.05.2023 |
|---|---|
| Registered | 05.05.2023 |
| Invoice | 5121410312023 |
| Institution | Drejtoria e Cerdheve (3333) 2141031 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 137,904 |
| Amount | 137,904 lekë |
| Invoice description | 2141031 Paga prill 2023 bordero permbledhese nr 237dt 04.05.2023 ,bordero banke nr 237/3 dt 04.5.2023 ub nr 235 dt 04.5.2023, list pn zv 3986/1 prot dt 23.03.2023, 3+1 pn |