| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 1510042302026 |
| Institution | Q.Form. Profes. Shkoder (3333) 1004230 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 74,476 |
| Amount | 74,476 lekë |
| Invoice description | 1004230 QFPP Shkoder, paga janar 2026, urdher MEI 30 dt 20.1.26, listepag mujore 1 dt 2.2.26, listepa banke 1/5 dt 2.2.26, 1 pn |