| Executed | 02.08.2018 |
|---|---|
| Registered | 01.08.2018 |
| Invoice | 20810160562018 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 648,429 |
| Amount | 648,429 lekë |
| Invoice description | QKPAzilkerk ,paga korrik 2018 plan 15 fakt 15 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.09.2018 | QFM Teknike Tirane (3535) | DONI ANNA | 940,680 |