| Executed | 06.01.2022 |
|---|---|
| Registered | 05.01.2022 |
| Invoice | 14810140042021 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 102,226 |
| Amount | 102,226 lekë |
| Invoice description | 1014004- I.E.V.P. Kruje hperblimper punonjesit sipas VKM nr 871 dt 31.12.2021 |