| Executed | 05.02.2025 |
|---|---|
| Registered | 04.02.2025 |
| Invoice | 910121282025 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1012128 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,813,652 |
| Amount | 2,813,652 Albanian lekë |
| Invoice description | 1012128 QFP nr 4,lik paga janar ,listepagese,nr pun 15-15,kontrate 36-30,urdher nr 13 dt 25..03.2024 |