| Executed | 06.11.2024 |
|---|---|
| Registered | 05.11.2024 |
| Invoice | 15910121312024 |
| Institution | Q.Form. Profes. Elbasan (0808) 1012131 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Te tjera paga me kontrate 42,493 |
| Amount | 42,493 lekë |
| Invoice description | 2024 Qendra e Form Profesional Elbasan paga kontrat sipas liste pageses nr.punonjesish 3 Elena Muca |