| Executed | 05.05.2021 |
|---|---|
| Registered | 04.05.2021 |
| Invoice | 4410102232021 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 328,329 |
| Amount | 328,329 lekë |
| Invoice description | 1010223 Dr.Rajonale Formimit Profesional Shkoder, paga 7 punonjes, bordero prill 2021 |