| Executed | 06.02.2024 |
|---|---|
| Registered | 05.02.2024 |
| Invoice | 10102232024 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 452,773 |
| Amount | 452,773 lekë |
| Invoice description | Qendra e formimit profesional Shkoder, paga janar 2024, listepagese mujore nr 1 dt 02.02.2024, listepagese banke 1/2 dt 02.02.2024 per 7 pn |