| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 1310042272026 |
| Institution | Q.Form. Profes. Elbasan (0808) 1004227 |
| Beneficiary | BANKA E TIRANES |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 146,605 |
| Amount | 146,605 lekë |
| Invoice description | 2026 Qendra e Formimit Profesional, Paga Janar 2026, Listepagese e bankes dt.02.02.2026, Permbledhese borderoje janar 2026, Nr i punonjesve 2 |