| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 2710121312025 |
| 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 | 1012131 Qendra e Formimit Profesional - Paguar paga Shkurt 2025, Listepagese bordero bashklidhur nr punonjesve 3 |