| Executed | 05.02.2025 |
|---|---|
| Registered | 04.02.2025 |
| Invoice | 1310121312024 |
| Institution | Q.Form. Profes. Elbasan (0808) 1012131 |
| Beneficiary | BANKA E TIRANES |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 226,911 |
| Amount | 226,911 lekë |
| Invoice description | 2025 Qendra e Formimit Profesional 1012131- Paguar paga Janar 2025, Bordero liste pagese bashklidhur, Nr punonjesve 3 |