| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 4410141212019 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1014121 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 276,569 |
| Amount | 276,569 lekë |
| Invoice description | 1014121, A.L.U.I.Z.N.I Gjirokaster. Paga Mars 2019, liste pagese. |