| Executed | 04.09.2023 |
|---|---|
| Registered | 01.09.2023 |
| Invoice | 7910102172023 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,296,231 |
| Amount | 2,296,231 lekë |
| Invoice description | 1010217 DRFPP nr 4, lik paga Gusht, nr pun 15.-14, kontrate 36-32, Udhezim nr 13 dt 25.03.2019, Shkrese MFE nr 1771 dt 27.01.2023, Listepagese |