| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 6210121362025 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 780,107 |
| Amount | 780,107 lekë |
| Invoice description | 1012136,QFP VLeviz,lik paga maj,listepagese,nr pun 6-3,kontrate 40-14 |