| Executed | 29.03.2019 |
|---|---|
| Registered | 28.03.2019 |
| Invoice | 2810102172019 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 1,255,209 |
| Amount | 1,255,209 lekë |
| Invoice description | 1010217 DRFPP 4 Tirane, lik paga instruktor me kohe te pjesshme janar 2019, nr i punonjesve plan 36 fakt 28, udhezim nr 13 dt 25.03.2018, listepagese |