| Executed | 10.01.2023 |
|---|---|
| Registered | 09.01.2023 |
| Invoice | 110102172023 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,122,967 |
| Amount | 2,122,967 lekë |
| Invoice description | 1010217 DRFPP nr 4, lik paga Dhjetor listepagese, nr pun 15.-14, kontrate 36-33 |