| Executed | 04.02.2019 |
|---|---|
| Registered | 01.02.2019 |
| Invoice | 910102172019 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 794,342 |
| Amount | 794,342 lekë |
| Invoice description | 1010217 DRFPP 4 Tirane, lik paga janar 2019, nr i punonjesve plan 19 fakt 17, listepagese |