| Executed | 02.09.2022 |
|---|---|
| Registered | 01.09.2022 |
| Invoice | 8810102252022 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 463,863 |
| Amount | 463,863 lekë |
| Invoice description | 1010225 DRQFPPZVL , lik paga Gusht, listepagese, nr pun 6-6, kontrate 35-28 |