| Executed | 02.04.2021 |
|---|---|
| Registered | 01.04.2021 |
| Invoice | 3310102232021 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga e grupit 349,047 |
| Amount | 349,047 lekë |
| Invoice description | 1010223 Qendra rajonale Formimit Profesional Shkoder, paga 8punonjes, bordero mars 2021 |