| Executed | 07.10.2019 |
|---|---|
| Registered | 04.10.2019 |
| Invoice | 9910102172019 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 1,083,135 |
| Amount | 1,083,135 lekë |
| Invoice description | 1010217 DRFPP 4 Tirane 600-paga per muajin shtator 2019, per instruktore me kohe te pjesshme, udhezim nr 13, dt 25.03.2019 sipas listepageses bashkangjitur, me nr pun plan 36/fakt 31 |