| Executed | 04.04.2018 |
|---|---|
| Registered | 03.04.2018 |
| Invoice | 3610102172018 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 980,411 |
| Amount | 980,411 lekë |
| Invoice description | 1010217 DRFPP 4, Paga instruktore me kohe te pjesshme, mars 2018, udhezim nr 5 dt 09.02.2018, nr punonjesve plan 38 fakt 23, listepagese |