| Executed | 03.02.2021 |
|---|---|
| Registered | 02.02.2021 |
| Invoice | 1510102232021 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 80,041 |
| Amount | 80,041 lekë |
| Invoice description | 1010223 Qendra e formimit Profesional Shkoder, Paga 4 instruktore, listepagese janar 2021, urdher mfe nr 4 dt 14.01.2021 |