| Executed | 02.08.2023 |
|---|---|
| Registered | 01.08.2023 |
| Invoice | 6410102252023 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 620,154 |
| Amount | 620,154 lekë |
| Invoice description | 1010225 DRQFPPZVL , lik paga Korrik nr pun 6-6 , pun. me kontrate 45-32 VKM 621 dt 28.09.2022, VKM 627 dt 28.09.2022, listepagese |