| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 55710160562023 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 143,750 |
| Amount | 143,750 Albanian lekë |
| Invoice description | 1016056 QFMT paga dif dhjetor ,dhe komp ushqimi VKM nr 765 dt 20.12.2023 urdher nr 1813 date 27.12.2023 nr pun 25/22 liste pagese djeta brenda vendit urdher nr 172 dt 11.12.2023 liste pagese |