| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 3610121312025 |
| 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 | 1012131 Qendra e Formimit Profesional - Paguar paga Mars 2025, Listepagese bordero bashklidhur nr punonjesve 2 |