| Executed | 09.01.2023 |
|---|---|
| Registered | 06.01.2023 |
| Invoice | 19210102232022 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Te tjera transferta tek individet 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1010223, DROFPP, pagesa mbeshtetje financiare, bordero mbeshtetja financiare, ub 190 dt 30.12.2022, nr punonjesve 1 |