| Executed | 06.04.2018 |
|---|---|
| Registered | 05.04.2018 |
| Invoice | 3910102252018 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 79,962 |
| Amount | 79,962 lekë |
| Invoice description | 1010225 DRQLFPPZVL TR, Paga e Instruktoreve,nr punonjesve plan 24 fakt 3, udhezimi nr.5 dt 09.02.2018, listepagese |