| Executed | 09.04.2024 |
|---|---|
| Registered | 08.04.2024 |
| Invoice | 3610121312024 |
| Institution | Q.Form. Profes. Elbasan (0808) 1012131 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 112,870 |
| Amount | 112,870 lekë |
| Invoice description | 2024 Qendra e Form Profesional Elbasan paga me permbledhse nr,punonjesish 2 |