| Executed | 02.11.2021 |
|---|---|
| Registered | 01.11.2021 |
| Invoice | 13310102232021 |
| 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 Qendra rajonale Formimit Profesional Shkoder, paga 7punonjes, bordero nr 1010223rqp2110b1 dt 01.11.2021 |