| Executed | 03.12.2021 |
|---|---|
| Registered | 02.12.2021 |
| Invoice | 14910102232021 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 328,343 |
| Amount | 328,343 lekë |
| Invoice description | 1010223 DROFPP Shkoder, paga 7punonjes, bordero nr 1010223rqp2111l01 dt02.12 2021 |