| Executed | 02.04.2021 |
|---|---|
| Registered | 01.04.2021 |
| Invoice | 3510102232021 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 66,912 |
| Amount | 66,912 lekë |
| Invoice description | 1010223 Qendra rajonale Formimit Profesional Shkoder, paga 4punonjes, bordero mars 2021, urdher mfe nr 4 dt 14.01.2021 |