| Executed | 12.12.2019 |
|---|---|
| Registered | 11.12.2019 |
| Invoice | 8010141202019 |
| Institution | ALUIZNI - Drejtoria Kukes (1818) 1014120 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 183,946 |
| Amount | 183,946 lekë |
| Invoice description | 1014120 Aluizni paga punonjes me kontrate bordero muaji dhjetor 2019 |