| Executed | 07.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 5910042302026 |
| Institution | Q.Form. Profes. Shkoder (3333) 1004230 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 190,302 |
| Amount | 190,302 lekë |
| Invoice description | 1004230 Qendra e Formimit Profesional Publik Shkoder, paga Prill 2026, urdh MEKI 30 dt 20.01.2026, vkm 425 dt26.06.24,vkm 131 dt 27.02.26, listepag mujore nr 4 dt 04.05.2026, listepag banka nr 4/4 dt 04.05.2026, 1+1 pn |