| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 10510121312025 |
| Institution | Q.Form. Profes. Elbasan (0808) 1012131 |
| Beneficiary | Banka OTP Albania |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 392,391 |
| Amount | 392,391 Albanian lekë |
| Invoice description | 2025 Qendra e Formimit Profesional 1012131 - Paguar paga Gusht 2025,Bordero liste pagese e bankes dt.01.09.2025, Nr Punonjesve 5 |