| Executed | 11.01.2023 |
|---|---|
| Registered | 10.01.2023 |
| Invoice | 410102232023 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 167,654 |
| Amount | 167,654 lekë |
| Invoice description | 1010223, DROFPP Shkoder, paga neto, urdher MFE 22 dt 24.01.2022, 22/1 dt 14.04.2022, listpag mujore, listp per banken 12 dt 10.01.2023, 5 pn kon |