| Executed | 04.09.2023 |
|---|---|
| Registered | 01.09.2023 |
| Invoice | 9410102702023 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 4,935,429 |
| Amount | 4,935,429 lekë |
| Invoice description | 1010270 Shkolla Mesme Profes Kamez, Paga Korrik 2023, listepagese, me nr pun plan 124, fakt 115, nr pun me kontrate 7/5, Urdher nr 22 dt 27.01.2023 |