| Executed | 05.12.2022 |
|---|---|
| Registered | 02.12.2022 |
| Invoice | 17410102232022 |
| 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 33,939 |
| Amount | 33,939 lekë |
| Invoice description | 1010223, DROFPP Shkoder Paga nentor 2022, listpag mujore,bordero banke NR 11 dt 01.12.2022, urdher mfe nr 22 dt 24.01.2022, 22/1 dt 14.04.2022 numri i punonjesve 2 KON |