| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 7910121312025 |
| Institution | Q.Form. Profes. Elbasan (0808) 1012131 |
| Beneficiary | Banka OTP Albania |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 392,391 |
| Amount | 392,391 lekë |
| Invoice description | 1012131 Qendra e Formimit Profesional - Paguar paga Qershor 2025, Listepagese bordero bashklidhur dt.01.07.2025, nr punonjesve 5 |