| Executed | 15.07.2024 |
|---|---|
| Registered | 12.07.2024 |
| Invoice | 8310121342024 |
| Institution | Q.Form. Profes. Shkoder (3333) 1012134 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Te tjera transferta tek individet 48,811 |
| Amount | 48,811 lekë |
| Invoice description | Qendra e Formimit Profesional Publik Shkoder, ndihme e menjehershme per dlaje ne pension pleqerie , urdh nr 115 dt 11.07.2024, bordero nr 2 dt 12.07.2024, listepagese per banken nr 2/1 dt 12.07.2024 per 1 pn |