| Executed | 02.02.2022 |
|---|---|
| Registered | 01.02.2022 |
| Invoice | 1110102232022 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 331,940 |
| Amount | 331,940 lekë |
| Invoice description | 1010223 DROFPP Shkoder, paga 7 punonjes, listepagese nr 1010223rqp2201l01 dt 01.02.2022 |