| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 9310121342024 |
| Institution | Q.Form. Profes. Shkoder (3333) 1012134 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 590,110 |
| Amount | 590,110 lekë |
| Invoice description | 1012134 Qendra e formimit profesional publik Shkoder, paga korrik 24, VKM 421/422/425 dt26.06.24, listepag mujore nr 8 dt01.08.24, listepag banka nr 8/2 dt01.08.24 - 6+5 pn |