| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 13410121342025 |
| 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 49,575 |
| Amount | 49,575 lekë |
| Invoice description | 1012134,QFP Shkoder, paga shtator 2025, vkm 421,422 dt 26.6.24, urdh Meki 226 dt 18.2.25, vkm 425 dt 26.6.24, listepag mujore 10 dt 1.10.25, listepag banke 10/3 dt 1.10.25, 1 kont |