| Executed | 03.09.2019 |
|---|---|
| Registered | 02.09.2019 |
| Invoice | 5610141202019 |
| Institution | ALUIZNI - Drejtoria Kukes (1818) 1014120 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 623,484 |
| Amount | 623,484 lekë |
| Invoice description | 1014120 Aluizni paga bordero muaji gusht 2019 |