| Executed | 08.01.2021 |
|---|---|
| Registered | 07.01.2021 |
| Invoice | 110102232021 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga e grupit 421,140 |
| Amount | 421,140 lekë |
| Invoice description | 1010223, Qendra rajonale Formimit Profesioanal Shkoder, page dhjetor 2020, bordero dhjetor 2020 per 9 pn, shkrese drejtorit AKPA nr 3792/2 dt 24.12.2020 |