| Executed | 03.06.2022 |
|---|---|
| Registered | 02.06.2022 |
| Invoice | 7410140042022 |
| 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. Kruje pagat per Muajin Maji 2022 listpagese dt 02.06.202 |