| Executed | 03.04.2020 |
|---|---|
| Registered | 02.04.2020 |
| Invoice | 3110102252020 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 234,336 |
| Amount | 234,336 lekë |
| Invoice description | DRQLFPPZVL paga mars 2020 nr punonj 6/5 liste pagese |