| Executed | 02.06.2021 |
|---|---|
| Registered | 01.06.2021 |
| Invoice | 6110102232021 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga e grupit 94,928 |
| Amount | 94,928 lekë |
| Invoice description | 1010223 Dr.Rajonale Formimit Profesional Shkoder, paga 2 punonjes, bordero maj 2021 |