| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 13610121312025 |
| Institution | Q.Form. Profes. Elbasan (0808) 1012131 |
| Beneficiary | BANKA E TIRANES |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 146,605 |
| Amount | 146,605 lekë |
| Invoice description | 1012131 Qendra e Formimit Profesional - Paguar paga Tetor 2025, Listepagese e permbledhese borderoje dt.03.11.2025, nr punonjesve 2 |