| Executed | 04.04.2024 |
|---|---|
| Registered | 03.04.2024 |
| Invoice | 2910121362024 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 430,753 |
| Amount | 430,753 lekë |
| Invoice description | 1012136,QFPPRVL,lik paga ,listepagese mars 24,nr pun 6-6,kontrate 40-33 |