| Executed | 02.02.2018 |
|---|---|
| Registered | 01.02.2018 |
| Invoice | 2010160562018 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 43,200 |
| Amount | 43,200 lekë |
| Invoice description | 1016056, QFMT pagese sheprblim dalje pension liste pagese urdher DPP 2021 dt 30.10.17 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 30.01.2018 | Q.K.P. Azilkerkuesve Babrru (3535) | UJËSJELLËS KANALIZIME TIRANË | 1,420 |