| Executed | 07.01.2022 |
|---|---|
| Registered | 06.01.2022 |
| Invoice | 310102232022 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 136,441 |
| Amount | 136,441 lekë |
| Invoice description | 1010223 DROFPP Shkoder, paga 6 punonjes, listepagese nr 12/2021 dt 06.01.2022, urdher mfe nr4 dt 14.01.2021 |