| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 13610121342025 |
| Institution | Q.Form. Profes. Shkoder (3333) 1012134 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 74,051 |
| Amount | 74,051 lekë |
| Invoice description | 1012134,QFP Shkoder, paga shtator 2025, vkm 421 dt 26.6.24, urdh Meki 226 dt 18.2.25, vkm 425 dt 26.6.24, listepag mujore 10 dt 1.10.25, listepag banke 10/5 dt 1.10.25, 1 pn |