| Executed | 13.12.2019 |
|---|---|
| Registered | 11.12.2019 |
| Invoice | 9410141242019 |
| Institution | ALUIZNI - Drejtoria Lushnje (0922) 1014124 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 227,781 |
| Amount | 227,781 lekë |
| Invoice description | 1014124 Drejtoria ALUIZNI-t Lushnje, Sa likujdim pagat e punonjesve me kontrate sipas listepageses Dhjetor 2019 |