| Executed | 07.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 5610042302026 |
| Institution | Q.Form. Profes. Shkoder (3333) 1004230 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 338,248 |
| Amount | 338,248 lekë |
| Invoice description | 1004230 Qendra e Formimit Profesional Publik Shkoder, paga Prill 2026, urdh MEKI 30 dt 20.01.2026, vkm 425 dt26.06.24,vkm 131 dt 27.02.26, listepag mujore nr 4 dt 04.05.2026, listepag banka nr 4/1 dt 04.05.2026, +6 pn |