| Executed | 02.06.2022 |
|---|---|
| Registered | 01.06.2022 |
| Invoice | 7610102232022 |
| 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 36,848 |
| Amount | 36,848 lekë |
| Invoice description | DROFPP Shkoder Paga MAJ 2022,bordero banke NR 5/2022 01.06.2022 numri i punonjesve 3 KON, URDHER MFE NR 22 DT 24.01.2022, URDHER MFE NR 22/1 DT 14.04.2022 |