| Executed | 07.01.2022 |
|---|---|
| Registered | 06.01.2022 |
| Invoice | 110102232022 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 331,788 |
| Amount | 331,788 lekë |
| Invoice description | 1010223 DROFPP Shkoder, paga 7 punonjes, listepagese 1010223rqp2112l01 dt 06.01.2022 |