| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 4710121362025 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 785,555 |
| Amount | 785,555 lekë |
| Invoice description | 1012136,QFP VLeviz,lik paga prill,listepagese,nr pun 6-3,kontrate 40-14 |