| Executed | 05.02.2025 |
|---|---|
| Registered | 04.02.2025 |
| Invoice | 1410121312025 |
| Institution | Q.Form. Profes. Elbasan (0808) 1012131 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 153,397 |
| Amount | 153,397 lekë |
| Invoice description | 2025 Qendra e Formimit Profesional 1012131- Paguar paga Janar 2025, Bordero liste pagese bashklidhur, Nr punonjesve 2 |