| Executed | 02.06.2021 |
|---|---|
| Registered | 01.06.2021 |
| Invoice | 6410102232021 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 45,618 |
| Amount | 45,618 lekë |
| Invoice description | 1010223 Dr.Rajonale Formimit Profesional Shkoder, paga 3 punonjes, bordero maj 2021, urdher mfe nr 4 dt14.01.2021 |