| Executed | 06.12.2023 |
|---|---|
| Registered | 05.12.2023 |
| Invoice | 13810102702023 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 5,291,611 |
| Amount | 5,291,611 lekë |
| Invoice description | 1010270 Shkolla Mesme Profes Kamez, Paga Nentor 2023, listepagese, me nr pun plan 124, fakt 120, nr pun me kontrate 7/2, Urdher nr 22 dt 27.01.2023 |