| Executed | 05.10.2023 |
|---|---|
| Registered | 04.10.2023 |
| Invoice | 12921410312023 |
| Institution | Drejtoria e Cerdheve (3333) 2141031 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 155,337 |
| Amount | 155,337 Albanian lekë |
| Invoice description | 2141031 Paga neto, bordero nr 565 dt 03.10.2023 ,listpag banke nr 565/4 dt 03.10.2023,ub 563 dt 03.10.2023, lista port mesues 496 prot dt 14.09.22, lista pn zv 7316 prot dt 26.05.2023 3+2 pn |