| Executed | 04.12.2018 |
|---|---|
| Registered | 03.12.2018 |
| Invoice | 10110102252018 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 230,752 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 230,752 lekë |
| Invoice description | 1010225 DRQLFPPZVL TR, paga nentor 2018, nr punonjesve plan 6 fakt 5, listepagese |