| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 16210042302025 |
| Institution | Q.Form. Profes. Shkoder (3333) 1004230 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 335,755 |
| Amount | 335,755 lekë |
| Invoice description | 1004230, QFPP Shkoder, paga neto nentor 2025, vkm 421dt 26,6,24, urdh MEKI 226 dt 18,2,25, vkm 425 dt 26,6,24, listepag mujore 12 dt 2,12,25, listepag banke 12/1 dt 2,12,25, 0+8pn |