| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 13710121312025 |
| 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 - Paguar Paga Tetor 2025, Listepagese e bankes dt 03.11.2025, Permbledhese Borderoje dt 03.11.2025, nr punonjesve 3 |