| Executed | 07.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 3810042302026 |
| Institution | Q.Form. Profes. Shkoder (3333) 1004230 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 309,649 |
| Amount | 309,649 lekë |
| Invoice description | 1004230 Qendra e Formimit Profesional Publik Shkoder, paga Mars 2026, urdh MEKI 30 dt20.01.2026, vkm 425 dt26.06.24, listepag mujore nr3 dt 01.04.2026, listepag banka nr3/1 d 01.04.2026 + 6 pn |