| Executed | 09.01.2019 |
|---|---|
| Registered | 08.01.2019 |
| Invoice | 210102172019 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 1,201,547 |
| Amount | 1,201,547 lekë |
| Invoice description | 1010217 DRFPP 4 Tirane, lik paga instruktor me kohe te pjesshme dhjetor 2018, nr i punonjesve plan 38 fakt 29, udhezim nr 5 dt 09.02.2018, listepagese |