| Executed | 04.04.2023 |
|---|---|
| Registered | 03.04.2023 |
| Invoice | 4210102232023 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 177,500 |
| Amount | 177,500 lekë |
| Invoice description | 1010223, DROFPP Shkoder, paga mars 2023, urdher MFE 22 dt 27.01.2023, listpag mujore 3 dt 03.04.2023, listep per banken 3 dt 03.04.2023 per 5 pn kontrate |