| Executed | 02.02.2023 |
|---|---|
| Registered | 01.02.2023 |
| Invoice | 1410102232023 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 160,661 |
| Amount | 160,661 lekë |
| Invoice description | 1010223, DROFPP Shkoder, paga janar 2023, urdher MFE 22 dt 27.01.2023, listpag mujore1 dt 01.02.2023, listp per banken 1 dt 01.02.2023, 5 pn kon |