| Executed | 15.01.2024 |
|---|---|
| Registered | 12.01.2024 |
| Invoice | 11310102252023 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Te tjera shperblime per personelin 7,117 |
| Amount | 7,117 lekë |
| Invoice description | 1010225 DRQFPPZVL , shperblim punonjesish, VKM 834 dt 28.12.23,listepagese |