| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 8110121282025 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1012128 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,784,932 |
| Amount | 2,784,932 lekë |
| Invoice description | 1012128 QFP nr 4,lik paga korrik ,listepagese,nr pun 15-15,kontrate 35-27 |