| Executed | 23.06.2023 |
|---|---|
| Registered | 22.06.2023 |
| Invoice | 5410102252023 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 65,366 |
| Amount | 65,366 lekë |
| Invoice description | 1010225 DRQFPPZVL , lik shtese page Prill-Maj VKM 325 dt 31.05.2023, Udhezim 16 dt 16.06.2023 nr pun 6-6 |