| Executed | 03.12.2021 |
|---|---|
| Registered | 02.12.2021 |
| Invoice | 15110102232021 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 157,042 |
| Amount | 157,042 lekë |
| Invoice description | 1010223 DROFPP Shkoder, paga 6punonjes, bordero nr11/2021 dt02.12 2021 , urdher mfe nr 4 dt 14.01.2021 |