| Executed | 03.09.2019 |
|---|---|
| Registered | 02.09.2019 |
| Invoice | 9310102252019 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 278,690 |
| Amount | 278,690 lekë |
| Invoice description | 1010225 DRQLFPZVL Tirane, lik paga gusht 2019, nr i pun. plan 6 fakt 6, listepagese |