| Executed | 03.05.2023 |
|---|---|
| Registered | 02.05.2023 |
| Invoice | 3310102252023 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 358,483 |
| Amount | 358,483 lekë |
| Invoice description | 1010225 DRQFPPZVL , lik paga Prill nr pun 6-6 , pun. me kontrate 40-29, listepagese |