| Executed | 14.02.2024 |
|---|---|
| Registered | 13.02.2024 |
| Invoice | 910102162024 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1,193,498 |
| Amount | 1,193,498 lekë |
| Invoice description | 1010216 QFPNr 1,lik paga kontrate,listepagese dt 13.2.2024VKMnr 325 dt 31.5.2023 |