| Executed | 03.11.2020 |
|---|---|
| Registered | 02.11.2020 |
| Invoice | 12510140042020 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 434,035 |
| Amount | 434,035 lekë |
| Invoice description | 1014004- I.E.V.P.Kruje pagat tetor 2020 der list pagesen Fran Selmani |