| Executed | 08.01.2018 |
|---|---|
| Registered | 05.01.2018 |
| Invoice | 110102252018 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 216,351 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 216,351 lekë |
| Invoice description | 1010225 DRQLFPPZVL TR, paga dhjetor 2017, nr punonjesve plan 6 fakt 6, listepagese |