| Executed | 04.07.2023 |
|---|---|
| Registered | 03.07.2023 |
| Invoice | 5910102252023 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 539,018 |
| Amount | 539,018 lekë |
| Invoice description | 1010225 DRQFPPZVL , lik paga Qershor nr pun 6-6 , pun. me kontrate 40-29 VKM 621 dt 28.09.2022, VKM 627 dt 28.09.2022, listepagese |