| Executed | 02.12.2022 |
|---|---|
| Registered | 01.12.2022 |
| Invoice | 14910140042022 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 171,395 |
| Amount | 171,395 Albanian lekë |
| Invoice description | 2022 - I.E.V.P. Kruje paga neto per punonjesit list pag nentor 2022 dt 01.12.2022 |