| Executed | 03.07.2019 |
|---|---|
| Registered | 02.07.2019 |
| Invoice | 4110141162019 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1014116 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,158,744 |
| Amount | 1,158,744 lekë |
| Invoice description | 1014116 ASHK Drejtoria Vendore Shkoder, paga 9+14 punonjes, vkm nr 16 dt 16.01.2019, shkrese mfe nr 10509/1 dt 17.06.2019 |