| Executed | 08.09.2023 |
|---|---|
| Registered | 06.09.2023 |
| Invoice | 11321410312023 |
| Institution | Drejtoria e Cerdheve (3333) 2141031 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2,783,109 |
| Amount | 2,783,109 lekë |
| Invoice description | 2141031 Paga neto, bordero nr 472 dt 04.09.2023 ,listpag banke nr 472/2 dt 04.9.2023,ub 471 dt 04.09.2023, lista 496 prot dt 14.09.22, lista pn zv 7316 prot dt 26.05.2023 57+1 pn |