| Executed | 03.03.2022 |
|---|---|
| Registered | 02.03.2022 |
| Invoice | 2310102232022 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 331,940 |
| Amount | 331,940 lekë |
| Invoice description | DROFPP Shkoder Paga shkurt 2022,pagese mujore 01.03.2022,bordero banke 01.03.2022 numri i punonjesve 7 |