| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 3810121342025 |
| 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 29,775 |
| Amount | 29,775 lekë |
| Invoice description | 1012134,Qendra e formimit profesional publik Shkoder, paga mars 2025, urdher MEKI 226 dt 18.2.25, listepagese mujore nr 4 dt 01.04.2025, listepagese banke nr 4/3 dt 01.04.2025 per 2 pn kont |