| Executed | 03.09.2024 |
|---|---|
| Registered | 02.09.2024 |
| Invoice | 9610121362024 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 619,480 |
| Amount | 619,480 lekë |
| Invoice description | 1012136,QFPPRVL,lik paga ,listepagese gusht 24,nr pun 6-6,kontrate 40-32 |