| Executed | 04.06.2024 |
|---|---|
| Registered | 03.06.2024 |
| Invoice | 5210121362024 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 494,511 |
| Amount | 494,511 lekë |
| Invoice description | 1012136,QFPPRVL,lik paga ,listepagese maj 24,nr pun 6-6,kontrate 40-33 |