| Executed | 04.09.2023 |
|---|---|
| Registered | 01.09.2023 |
| Invoice | 7210102252023 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 620,617 |
| Amount | 620,617 lekë |
| Invoice description | 1010225 DRQFPPZVL , lik paga Gusht nr pun 6-6 , pun. me kontrate 45-29 VKM 621 dt 28.09.2022, VKM 627 dt 28.09.2022, listepagese |