| Executed | 05.05.2022 |
|---|---|
| Registered | 04.05.2022 |
| Invoice | 6010140042022 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 117,491 |
| Amount | 117,491 lekë |
| Invoice description | 2022 - I.E.V.P. Kriuje paga per punonjesit e miratuar ne organike listpagesa Prill dt 04.05.2022 |