| Executed | 10.09.2018 |
|---|---|
| Registered | 07.09.2018 |
| Invoice | 7710102252018 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 81,739 |
| Amount | 81,739 lekë |
| Invoice description | 1010225 DRQLFPPZVL TR, Paga e Instruktoreve,gusht 2018. nr punonjesve plan 24 fakt 3,udhezimi nr.5 dt 09.02.2018, listepagese |