| Executed | 04.03.2024 |
|---|---|
| Registered | 01.03.2024 |
| Invoice | 3310102202024 |
| Institution | Q.Form. Profes. Elbasan (0808) 1010220 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Te tjera paga me kontrate 56,656 |
| Amount | 56,656 lekë |
| Invoice description | 2024Qendra e Formimit Profesional Publik paga sipas listepageses nr,punonjesish2 |