| Executed | 09.04.2019 |
|---|---|
| Registered | 08.04.2019 |
| Invoice | 1310102252019 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 11,173 |
| Amount | 11,173 lekë |
| Invoice description | 1010225 DRQLFPZVL Tirane, lik paga mars 2019, nr i punonjesve plan 6 fakt 6, listepagese |