| Executed | 03.09.2019 |
|---|---|
| Registered | 02.09.2019 |
| Invoice | 8910102172019 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 886,710 |
| Amount | 886,710 lekë |
| Invoice description | 1010217 DRFPP 4 Tirane 600-paga per muajin Gusht 2019, sipas listepageses bashkangjitur, me nr pun plan 19, fakt 19 |