| Executed | 07.11.2018 |
|---|---|
| Registered | 06.11.2018 |
| Invoice | 9010102252018 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 209,831 |
| Amount | 209,831 lekë |
| Invoice description | 1010225 DRQLFPPZVL TR, Paga e Instruktoreve,tetor 2018. nr punonjesve plan 24 fakt 6,udhezimi nr.5 dt 09.02.2018, listepagese |