| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 5210121312025 |
| Institution | Q.Form. Profes. Elbasan (0808) 1012131 |
| Beneficiary | Banka OTP Albania |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 390,208 |
| Amount | 390,208 Albanian lekë |
| Invoice description | 1012131 Qendra e Formimit Profesional - Paguar paga Prill 2025, Listepagese bordero bashklidhur nr punonjesve 5 |