| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 810102162024 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 916,482 |
| Amount | 916,482 lekë |
| Invoice description | 1010216 QFPNr 1,lik paga janar,listepagese,nr pun 15-15 |