| Executed | 04.04.2024 |
|---|---|
| Registered | 03.04.2024 |
| Invoice | 3110121272024 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1012127 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,053,347 |
| Amount | 2,053,347 lekë |
| Invoice description | 1012127 Q Form prof nr 1,lik paga mars,listepagese,nr pun 15-15,kontrate 36-29 |