| Executed | 08.09.2021 |
|---|---|
| Registered | 07.09.2021 |
| Invoice | 10510102232021 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 389,271 |
| Amount | 389,271 lekë |
| Invoice description | 1010223 Qendra rajonale Formimit Profesional Shkoder, paga 8punonjes, listepagese nr 1010223RQP2108B02dt 07.09.2021 |