| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 2510042302026 |
| Institution | Q.Form. Profes. Shkoder (3333) 1004230 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 568,203 |
| Amount | 568,203 lekë |
| Invoice description | 1004230 QFPP Shkoder, paga neto shkurt 2026, vkm 131 dt 27.2.26, urdher MEI 30 dt 20.1.26, listepag mujore 2 dt 2.3.26, listepag banke 2/2 dt 2.3.26, 5+4 pn |