| Executed | 09.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 210102252024 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 564,410 |
| Amount | 564,410 lekë |
| Invoice description | 1010225 DRQFPPZVL , lik paga Dhjetor nr pun 6-6 , pun. me kontrate 45-37, listepagese |