| Executed | 03.12.2019 |
|---|---|
| Registered | 02.12.2019 |
| Invoice | 7510141202019 |
| Institution | ALUIZNI - Drejtoria Kukes (1818) 1014120 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 616,849 |
| Amount | 616,849 lekë |
| Invoice description | 1014120 Aluizni paga bordero muaji nentor 2019 |