| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 610102252024 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 172,152 |
| Amount | 172,152 lekë |
| Invoice description | 1010225 DRQFPPZVL , lik paga Janar nr pun 6-6, listepagese |