| Executed | 03.03.2021 |
|---|---|
| Registered | 02.03.2021 |
| Invoice | 2510102232021 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 41,917 |
| Amount | 41,917 lekë |
| Invoice description | 1010223 Qendra rajonale Formimit Profesional Shkoder, pag 2punonjes, bordero shkurt 2021, urdher mfe nr 4 dt 14.01.2021 |