| Executed | 03.08.2021 |
|---|---|
| Registered | 02.08.2021 |
| Invoice | 8410102252021 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 291,040 |
| Amount | 291,040 Albanian lekë |
| Invoice description | DRQLFPZVL,lik paga kontrate korrik,listepagese nr pun 28-17 |