| Executed | 04.10.2022 |
|---|---|
| Registered | 03.10.2022 |
| Invoice | 14010102232022 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 176,372 |
| Amount | 176,372 lekë |
| Invoice description | 1010223, DROFPP Shkoder Paga shtator 2022,,listpag nr 9 dt 03.10.2022, bordero banke 9 dt 03.10.2022, urdher mfe nr 22 dt 24.01.2022, 22/1 dt 14.04.2022 numri i punonjesve 7 kon |