| Executed | 05.02.2025 |
|---|---|
| Registered | 04.02.2025 |
| Invoice | 1210121312025 |
| Institution | Q.Form. Profes. Elbasan (0808) 1012131 |
| Beneficiary | Banka OTP Albania |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 392,073 |
| Amount | 392,073 lekë |
| Invoice description | 2025 Qendra e Formimit Profesional 1012131 - Paguar paga Janar 2025,Bordero liste pagese bashkilidhur, Nr Punonjesve 5 |