| Executed | 04.04.2018 |
|---|---|
| Registered | 03.04.2018 |
| Invoice | 3810102252018 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 173,247 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 173,247 lekë |
| Invoice description | 1010225 DRQLFPPZVL TR, paga mars 2018, nr punonjesve plan 6 fakt 5, listepagese |