| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 9310121312025 |
| Institution | Q.Form. Profes. Elbasan (0808) 1012131 |
| Beneficiary | Banka OTP Albania |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 389,595 |
| Amount | 389,595 lekë |
| Invoice description | 1012131 Qendra e Formimit Profesional - Paguar paga Korrik 2025, Listepagese dt .04.08.2025, bordero bashkelidhur nr punonjesve 5 |