| Executed | 05.04.2022 |
|---|---|
| Registered | 04.04.2022 |
| Invoice | 3810102232022 |
| 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 Mars 2022 sipas borderose banke dt 04.04.2022 Numri puno 7 |