| Executed | 11.10.2021 |
|---|---|
| Registered | 08.10.2021 |
| Invoice | 12010102232021 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 44,066 |
| Amount | 44,066 lekë |
| Invoice description | 1010223 Qendra rajonale Formimit Profesional Shkoder, paga 1 punonjes, bordero shtator 2021 , urdher mfe nr 4 dt 14.01.2021 |