| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 11710042302026 |
| Institution | Q.Form. Profes. Shkoder (3333) 1004230 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 78,766 |
| Amount | 78,766 lekë |
| Invoice description | 1004230 Qendra e Formimit Profesional Publik Shkoder, paga korrik 2026, urdh Mei 30 dt 20.01.2026, vkm 425 dt26.06.24, listepag mujore nr 7 dt03.08.26, listepag banka nr7/5 dt 03.08.26 - 1 pn |