| Executed | 02.11.2022 |
|---|---|
| Registered | 01.11.2022 |
| Invoice | 15610102232022 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 119,780 |
| Amount | 119,780 lekë |
| Invoice description | DROFPP Shkoder Paga tetor 2022,list pag 10 dt 01.11.2022, urdher mfe nr 22 dt 24.01.2022, urdher mfe 22/1 dt 14.04.2022,numri i punonjesve 4 KON |