| Executed | 03.10.2019 |
|---|---|
| Registered | 02.10.2019 |
| Invoice | 6910141242019 |
| Institution | ALUIZNI - Drejtoria Lushnje (0922) 1014124 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | Raporte mjeksore te paguara nga punedhenesi 434,693 |
| Amount | 434,693 lekë |
| Invoice description | 1014124 Drejtoria ALUIZNI-t Lushnje, Sa likujdim pagat e punonjesve sipas listepageses Shtator 2019 |