| Executed | 14.01.2019 |
|---|---|
| Registered | 10.01.2019 |
| Invoice | 210102252019 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 318,520 |
| Amount | 318,520 lekë |
| Invoice description | 1010225 DRQLFPZVL Tirane, lik paga punonjes me kontrate dhjetor 2018, nr i punonjesve plan 24 fakt 8, udhezimi nr 5 dt 09.02.2018, listepagese |