| Executed | 08.01.2021 |
|---|---|
| Registered | 07.01.2021 |
| Invoice | 510102232021 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 36,601 |
| Amount | 36,601 lekë |
| Invoice description | 1010223, Qendra rajonale Formimit Profesioanal Shkoder, page dhjetor 2020, bordero dhjetor 2020, Udhezim MFE 1 dt 13.01.2020 |