| Executed | 08.10.2018 |
|---|---|
| Registered | 05.10.2018 |
| Invoice | 8510102252018 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 72,106 |
| Amount | 72,106 lekë |
| Invoice description | 1010225 DRQLFPPZVL TR, Paga e Instruktoreve,shtator 2018. nr punonjesve plan 24 fakt 3,udhezimi nr.5 dt 09.02.2018, listepagese |