| Executed | 03.12.2021 |
|---|---|
| Registered | 02.12.2021 |
| Invoice | 15010102232021 |
| 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 DROFPP Shkoder, paga 2punonjes, bordero nr 1010223rqp2111l01 dt02.12 2021 |