| Executed | 06.08.2019 |
|---|---|
| Registered | 05.08.2019 |
| Invoice | 8410102172019 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 1,243,349 |
| Amount | 1,243,349 lekë |
| Invoice description | 1010217 DRFPP 4 Tirane 600-paga instruktore me kohe te pjesshme per muajin korrik 2019, sipas listepageses bashkangjitur 31.07.2019,urdh nr 13, dt 25.03.2019, me nr pun plan 36, fakt 31 |