| Executed | 04.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 610121362025 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 192,071 |
| Amount | 192,071 lekë |
| Invoice description | 1012136,QFP VLeviz,lik paga janar,listepagese,nr pun 6-6 |