| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 12010121312025 |
| Institution | Q.Form. Profes. Elbasan (0808) 1012131 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 223,516 |
| Amount | 223,516 lekë |
| Invoice description | 1012131 Qendra e Formimit Profesional - Paga Shtator 2025, Listepagese e bankes bordero bashkelidhur dt. 01.10.2025, nr punonjesve 3 |