| Executed | 11.10.2021 |
|---|---|
| Registered | 08.10.2021 |
| Invoice | 11910102232021 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 95,334 |
| Amount | 95,334 lekë |
| Invoice description | 1010223 Qendra rajonale Formimit Profesional Shkoder, paga 2 punonjes, bordero 1010223rqp2109l01 dt 08.10.2021 |