| Executed | 27.06.2023 |
|---|---|
| Registered | 26.06.2023 |
| Invoice | 5410102172023 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 459,104 |
| Amount | 459,104 lekë |
| Invoice description | 1010217 DRFPP nr 4, lik paga shtesa prill maj 2023, nr pun 15.-14,listepagese |