| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 15010121342025 |
| Institution | Q.Form. Profes. Shkoder (3333) 1012134 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 74,476 |
| Amount | 74,476 lekë |
| Invoice description | 1012134,QFP Shkoder, paga tetor 2025, vkm 421 dt 26.6.24, urdh Meki 226 dt 18.2.25, vkm 425 dt 26.6.24, listepag mujore 11 dt 3.11.25, listepag banke 11/5 dt 3.11.25, 8 pn |