| Executed | 10.06.2019 |
|---|---|
| Registered | 07.06.2019 |
| Invoice | 5410102252019 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 284,642 |
| Amount | 284,642 lekë |
| Invoice description | 1010225 DRQLFPZVL Tirane, lik paga instruktoresh maj 2019,plan 31 fakt 15 , udhezim MFE nr 13 dt 25.03.2019, listepagese |