| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 3810042272026 |
| Institution | Q.Form. Profes. Elbasan (0808) 1004227 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 307,512 |
| Amount | 307,512 lekë |
| Invoice description | 2026 Qendra e Formimit Profesional, Paga Mars 2026, Listepagese e bankes dt.02.04.2026, Permbledhese borderoje Mars 2026, Nr i punonjesve 4 |