| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 9410121312025 |
| Institution | Q.Form. Profes. Elbasan (0808) 1012131 |
| Beneficiary | BANKA E TIRANES |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 146,605 |
| Amount | 146,605 Albanian lekë |
| Invoice description | 1012131 Qendra e Formimit Profesional - Paguar paga Korrik 2025, Listepagese dt.04.08.2025, bordero bashkelidhur nr punonjesve 2 |