| Executed | 05.03.2018 |
|---|---|
| Registered | 02.03.2018 |
| Invoice | 2210102252018 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 173,035 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 | 173,035 lekë |
| Invoice description | 1010225 DRQLFPPZVL TR, paga shkurt 2018, nr punonjesve plan 6 fakt 6, listepagese |