| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 5510121342025 |
| Institution | Q.Form. Profes. Shkoder (3333) 1012134 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 99,520 |
| Amount | 99,520 lekë |
| Invoice description | 1012134 Qendra e form profes publik Shkoder, paga prill 25, urdh MEKI nr 226 dt18.02.25, vkm nr 425 dt26.06.24, listepag mujore nr 5 dt02.05.25, listepag banka nr 5/5 dt02.05.25 - 1+1 pn |