| Executed | 03.03.2021 |
|---|---|
| Registered | 02.03.2021 |
| Invoice | 2210102232021 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga e grupit 48,622 |
| Amount | 48,622 lekë |
| Invoice description | 1010223 Qendra rajonale Formimit Profesional Shkoder, paga 1punonjes, bordero shkurt 2021 |