| Executed | 06.09.2022 |
|---|---|
| Registered | 02.09.2022 |
| Invoice | 12310102232022 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 202,475 |
| Amount | 202,475 lekë |
| Invoice description | DROFPP Shkoder Paga gusht 2022,listpagese mujore 8 dt 02.09.2022,bordero banke 8 dt 02.09.2022 numri i punonjesve 6 KON |