| Executed | 08.04.2019 |
|---|---|
| Registered | 05.04.2019 |
| Invoice | 1810102252019 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 187,720 |
| Amount | 187,720 lekë |
| Invoice description | 1010225 DRQLFPZVL Tirane, lik paga instruktoresh janar 2019,plan 31 fakt 13, udhezim MFE nr 13 dt 25.03.2019, listepagese |