| Executed | 09.01.2018 |
|---|---|
| Registered | 08.01.2018 |
| Invoice | 410102252018 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 157,574 |
| Amount | 157,574 lekë |
| Invoice description | 1010225 DRQLFPPZVL TR, paga instruktoresh me kontrate dhjetor 2017, nr punonjesve plan 19 fakt 4, udhezimi nr 2 dt 15.02.2017, listepagese |