| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 10510121342025 |
| Institution | Q.Form. Profes. Shkoder (3333) 1012134 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 118,167 |
| Amount | 118,167 lekë |
| Invoice description | 1012134,QFP Shkoder, paga korrik 2025,vkm 421 dt 26.6.24, urdher MEKI 226 dt 18.2.25, vkm 425/26.6.24, listepagese mujore nr 8 dt 04.08.2025, listepagese banke nr 8/5 dt 04.08.2025 per 1+1 pn |