| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 12210121362025 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1,056,613 |
| Amount | 1,056,613 lekë |
| Invoice description | 1012136,QFP VLeviz,lik paga tetor,listepagese,nr pun 8-5,kontrate 40-14 |