| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 10710121312025 |
| Institution | Q.Form. Profes. Elbasan (0808) 1012131 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 222,000 |
| Amount | 222,000 lekë |
| Invoice description | 1012131 Qendra e Formimit Profesional - Paguar Paga Gusht 2025, Listepagese e bankes me bordero bashklidhur dt.01.09.2025, nr punonjesve 3 |