| Executed | 05.05.2022 |
|---|---|
| Registered | 04.05.2022 |
| Invoice | 3610102172022 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,823,610 |
| Amount | 1,823,610 lekë |
| Invoice description | 1010217 DRFPP nr 4, lik paga Prill, listepagese, nr pun 15.-15, kontrate 36-32 |