| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 2610121312025 |
| 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 | 1012131 Qendra e Formimit Profesional - Paguar paga Shkurt 2025, Listepagese bordero bashklidhur nr punonjesve 5 |