| Executed | 03.02.2021 |
|---|---|
| Registered | 02.02.2021 |
| Invoice | 1210102232021 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga e grupit 390,335 |
| Amount | 390,335 lekë |
| Invoice description | 1010223 Qendra e formimit Profesional Shkoder, Paga 8 punonjes, listepagese janar 2021, urdher pagese janar 2021 |