| Executed | 06.08.2019 |
|---|---|
| Registered | 05.08.2019 |
| Invoice | 8410102252019 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 70,910 |
| Amount | 70,910 lekë |
| Invoice description | DRQLFPZVL Tirane, lik paga korrik 2019, nr i punonjesve plan 31 fakt 29, listepagese |