| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 4410121362024 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 482,448 |
| Amount | 482,448 lekë |
| Invoice description | 1012136,QFPPRVL,lik paga ,listepagese prill 24,nr pun 6-6,kontrate 40-33 |