| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 10310121342025 |
| Institution | Q.Form. Profes. Shkoder (3333) 1012134 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 82,012 |
| Amount | 82,012 lekë |
| Invoice description | 1012134,QFP Shkoder, paga korrik 2025,vkm 421 dt 26.6.24, urdher MEKI 226 dt 18.2.25, vkm 425/26.6.24, listepagese mujore nr 8 dt 04.08.2025, listepagese banke nr 8/3 dt 04.08.2025 per 2 pn kont |