| Executed | 03.10.2017 |
|---|---|
| Registered | 02.10.2017 |
| Invoice | 9510250452017 |
| Institution | Qendra e fomimit profesiona Shkoder (3333) 1025045 |
| Beneficiary | UNION BANK SHA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 56,960 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 56,960 lekë |
| Invoice description | 1025045 DREJT. FORMIMIT PROFESIONAL SHKODER, paga 1 punonjes |