| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 6610121312025 |
| 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 Maj 2025, Listepagese e bankes dt. 02.06.2025, me bordero bashklidhur , nr punonjesve = 2 |