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223,516 Albanian lekë

Q.Form. Profes. Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed04.11.2025
Registered03.11.2025
Invoice13710121312025
InstitutionQ.Form. Profes. Elbasan (0808) 1012131
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 223,516
Amount223,516 Albanian lekë
Invoice description1012131 Qendra e Formimit Profesional - Paguar Paga Tetor 2025, Listepagese e bankes dt 03.11.2025, Permbledhese Borderoje dt 03.11.2025, nr punonjesve 3