| Executed | 06.09.2022 |
|---|---|
| Registered | 02.09.2022 |
| Invoice | 12410102232022 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 70,648 |
| Amount | 70,648 lekë |
| Invoice description | DROFPP Shkoder Paga gusht 2022,bordero banke 8 02.09.2022 numri i punonjesve 3 KON, URDHER MFE NR 22 DT 24.01.2022, URDHER MFE NR 22/1 DT 14.04.2022 |