| Executed | 16.02.2024 |
|---|---|
| Registered | 14.02.2024 |
| Invoice | 410102172024 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1,099,693 |
| Amount | 1,099,693 lekë |
| Invoice description | 1010217 DRFPP nr 4, lik paga punonjes me kontrate, nr pun 36.-28, Urdher 49 dt 12.02.2024, Shkresa 966/1 dt 12.02.2024, Listepagese |