| Executed | 04.11.2019 |
|---|---|
| Registered | 01.11.2019 |
| Invoice | 7210141162019 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1014116 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,797,462 |
| Amount | 1,797,462 lekë |
| Invoice description | 1014116 ASHK Drejtoria Vendore Shkoder, paga 14+21 punonjes, vkm nr 16 dt 16.01.2019, shkrese mfe nr 10509/1 dt 17.06.2019 |