| Executed | 05.05.2021 |
|---|---|
| Registered | 04.05.2021 |
| Invoice | 4510102232021 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 92,914 |
| Amount | 92,914 lekë |
| Invoice description | 1010223 Dr.Rajonale Formimit Profesional Shkoder, paga 2 punonjes, bordero prill 2021 |