| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 7810042302026 |
| Institution | Q.Form. Profes. Shkoder (3333) 1004230 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 78,766 |
| Amount | 78,766 lekë |
| Invoice description | 1004230 Qendra e Formimit Profesional Publik Shkoder, paga Maj 2026, urdher MEI 30 dt 20.01.2026, vkm 425 dt 26.06.2024, listpag muji 5 dt 01.06.2026, listpag banke 5/6 dt 01.06.2026, 1 pn |