| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 16610042302025 |
| 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 neto nentor 2025, vkm 421dt 26,6,24, urdh MEKI 226 dt 18,2,25, vkm 425 dt 26,6,24, listepag mujore 12 dt 2,12,25, listepag banke 12/5 dt 2,12,25, 1 pn |