| Executed | 03.08.2022 |
|---|---|
| Registered | 02.08.2022 |
| Invoice | 1010223RQP2207U02 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 420,198 |
| Amount | 420,198 lekë |
| Invoice description | Salary of Drejtoria Rajonale e Ofrimit te Formimit Profesional Publik, Shkoder 1010223RQP2207U02 |