| Executed | 04.03.2024 |
|---|---|
| Registered | 01.03.2024 |
| Invoice | 3110102202024 |
| Institution | Q.Form. Profes. Elbasan (0808) 1010220 |
| Beneficiary | BANKA E TIRANES |
| Branch | Elbasan |
| Category | Te tjera paga me kontrate 199,046 |
| Amount | 199,046 lekë |
| Invoice description | 2024Qendra e Formimit Profesional Publik paga sipas listepageses |