| Executed | 03.08.2022 |
|---|---|
| Registered | 02.08.2022 |
| Invoice | 11110102232022 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 13,576 |
| Amount | 13,576 lekë |
| Invoice description | DROFPP Shkoder Paga korrik 2022,,bordero banke NR 7 dt 02.08.2022, urdher mfe nr 22 dt 24.01.2022, 22/1 dt 14.04.2022 numri i punonjesve 1KON |