| Executed | 04.03.2020 |
|---|---|
| Registered | 03.03.2020 |
| Invoice | 2610102232020 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 52,070 |
| Amount | 52,070 lekë |
| Invoice description | 1010223 DREJTORIA RAJONALE E FORMIMIT PROFESIONAL PUBLIK 2020, PAGA shkurt 2020, BORDERO 3 PN, udhezim MFE 1 dt 13.01.2020 per pn me kontrate |