| Executed | 03.11.2020 |
|---|---|
| Registered | 02.11.2020 |
| Invoice | 11110102232020 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 34,224 |
| Amount | 34,224 lekë |
| Invoice description | Drej Rajonale e fomimit Profesional Shkoder Paga Tetor 2020 sipas borderose udhezimi nr 1 dt 13.01.2020 |