| Executed | 11.10.2021 |
|---|---|
| Registered | 08.10.2021 |
| Invoice | 11810102232021 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 343,005 |
| Amount | 343,005 lekë |
| Invoice description | 1010223 Qendra rajonale Formimit Profesional Shkoder, paga 8 punonjes, bordero 1010223rqp2109l01 dt 08.10.2021 |