| Executed | 08.01.2020 |
|---|---|
| Registered | 07.01.2020 |
| Invoice | 710102232020 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga e grupit 491,266 |
| Amount | 491,266 Albanian lekë |
| Invoice description | 1010223 DREJTORIA RAJONALE E FORMIMIT PROFESIONAL PUBLIK 2020, PAGA DHJETOR 2019 BORDERO 11 PN |