| Executed | 03.08.2021 |
|---|---|
| Registered | 02.08.2021 |
| Invoice | 5110102172021 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 1,107,541 |
| Amount | 1,107,541 lekë |
| Invoice description | 1010217 DRFPP, lik paga kontrate korrik 2021, listpag ,nr pun 38-31 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.07.2021 | Q.Form. Profes. Nr.4 Tirane (3535) | Juela Bakiasi | 198,799 |