| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 210121342025 |
| Institution | Q.Form. Profes. Shkoder (3333) 1012134 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 628,903 |
| Amount | 628,903 lekë |
| Invoice description | Qendra e formimit profesional publik Shkoder, paga dhjetor 2024, listepagese mujore nr 13 dt 07.01.2025, listepag banka nr 13/2 dt 07.01.2025 per 6+4 pn |