| Executed | 05.05.2021 |
|---|---|
| Registered | 04.05.2021 |
| Invoice | 4810102232021 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 65,877 |
| Amount | 65,877 lekë |
| Invoice description | 1010223 Dr.Rajonale Formimit Profesional Shkoder, paga 5 punonjes, bordero prill 2021, urdher i brendshem nr 27 dt 27.04.2021, udhezim mfe nr 4 dt 14.01.2021 |