| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 16410042302025 |
| Institution | Q.Form. Profes. Shkoder (3333) 1004230 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 558,020 |
| Amount | 558,020 lekë |
| Invoice description | 1004230, QFPP Shkoder, paga neto nentor, vkm 421,422 dt 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 12/2 dt 2,12,25, 6+6 pn |