| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 7710141072019 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme (3535) 1014107 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,782,445 |
| Amount | 2,782,445 lekë |
| Invoice description | Aluizmi Drejt Pergjith lik paga prill ,listepagese,nr pun 60-58 |