| Executed | 05.05.2021 |
|---|---|
| Registered | 04.05.2021 |
| Invoice | 4410140042021 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 406,474 |
| Amount | 406,474 lekë |
| Invoice description | 1014004- I.E.V.P. Kruje pagat pril 2021 dor list pagesen Fran Selmani |