| Executed | 02.04.2021 |
|---|---|
| Registered | 01.04.2021 |
| Invoice | 3610102232021 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 103,387 |
| Amount | 103,387 lekë |
| Invoice description | 1010223 Qendra rajonale Formimit Profesional Shkoder, paga 4punonjes, bordero mars 2021, urdher mfe nr 4 dt 14.01.2021 |