| Executed | 08.04.2019 |
|---|---|
| Registered | 05.04.2019 |
| Invoice | 3210102172019 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 1,161,593 |
| Amount | 1,161,593 lekë |
| Invoice description | 1010217 DRFPP 4 Tirane, lik paga instruktoresh,mars 2019 , nr i punonjesve plan 36 fakt 29,Udhezim MFE nr 13 dt 25.03.2019, listepagese |