| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 13510121312025 |
| 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 | 2025Qendra e Formimit Profesional 1012131 , Paga Tetor 2025, sipas liste pageses dt 03.11.2025, me permbledhese borderoje nr.punonjesish 5 |