| Executed | 03.08.2021 |
|---|---|
| Registered | 02.08.2021 |
| Invoice | 9210102232021 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 393,173 |
| Amount | 393,173 lekë |
| Invoice description | 1010223 Dr.Rajonale Formimit Profesional Shkoder, paga 8 punonjes, bordero korrik 2021 |