| Executed | 02.07.2020 |
|---|---|
| Registered | 01.07.2020 |
| Invoice | 5410102252020 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 235,099 |
| Amount | 235,099 lekë |
| Invoice description | DRQLFPPZVL paga qershor 2020 nr punonj 6/5 liste pagese |