| Executed | 03.07.2018 |
|---|---|
| Registered | 02.07.2018 |
| Invoice | 6710102232018 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | VENETO BANKA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 43,228 |
| Amount | 43,228 lekë |
| Invoice description | 1010223 Drejtoria Formimit Profesional Shkoder,page qershor 2018, bordero qershor 2018,udhezim mfe 5 dt 09.02.2018 per punonjes me kontrate |