| Executed | 04.10.2023 |
|---|---|
| Registered | 03.10.2023 |
| Invoice | 12710102232023 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 203,683 |
| Amount | 203,683 lekë |
| Invoice description | 1010223 Paga shtator bordero permbledhese nr 9 dt 02.10.2023,bordero banke nr 9/1 dt 02.10.2023 Numri i punonjesve 1pn+4pn sipas shreses MFE 22 dt 27.01.2023 |