| Executed | 05.02.2024 |
|---|---|
| Registered | 02.02.2024 |
| Invoice | 3610112492024 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 16,120 |
| Amount | 16,120 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Page me kontrate muaji Janar 2024 per Administraten (aparati,sanitare 4 ore/dite).VKM Nr.39 Dt.24.01.2024.Permbledhse Bordero Pagese Nr.1 Dt.02.02.2024.Liste - Pagese Nr.i Punonjesve Plan 1 - Fakt 1. |