| Executed | 05.12.2023 |
|---|---|
| Registered | 04.12.2023 |
| Invoice | 15210102232023 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 264,876 |
| Amount | 264,876 lekë |
| Invoice description | 1010223, page nentor 2023, listepagese mujore 11 dt 01.12.2023, listepag per banke 11/1 dt 01.12.2023 per 1 pn +6 pn me kontrate urdher mfe 22 dt 27.01.2023 |