| Executed | 03.08.2021 |
|---|---|
| Registered | 02.08.2021 |
| Invoice | 9410102232021 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 26,040 |
| Amount | 26,040 lekë |
| Invoice description | 1010223 Dr.Rajonale Formimit Profesional Shkoder, paga 1 punonjes, bordero korrik 2021, urdher mfe nr 4 dt 14.01.2021 |