| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 14710121342025 |
| Institution | Q.Form. Profes. Shkoder (3333) 1012134 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 585,631 |
| Amount | 585,631 lekë |
| Invoice description | 1012134,QFP Shkoder, paga tetor 2025, vkm 421 dt 26.6.24, 422 dt 26.6.25,urdh Meki 226 dt 18.2.25, vkm 425 dt 26.6.24, listepag mujore 11 dt 3.11.25, listepag banke 11/2 dt 3.11.25, 6+4 pn |