| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 4010121282024 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1012128 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,825,810 |
| Amount | 1,825,810 lekë |
| Invoice description | 1012128,Q For Nr 4,lik paga,listepagese prill 24,nr pun 15-14,kontrate 36-27 |