| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 3710121342025 |
| Institution | Q.Form. Profes. Shkoder (3333) 1012134 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 522,389 |
| Amount | 522,389 lekë |
| Invoice description | 1012134,Qendra e formimit profesional publik Shkoder, paga mars 2025, listepagese mujore nr 4 dt 01.04.2025, listepagese banke nr 4/2 dt 01.04.2025 per 6 +5 pn |