| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 2110141282019 |
| Institution | ALUIZNI - Drejtoria Kruje (0716) 1014128 |
| Beneficiary | BANKA CREDINS |
| Branch | Kruje |
| Category | Paga me kontrate per kohe te kufizuar 327,876 |
| Amount | 327,876 lekë |
| Invoice description | 1014128 Aluizmi kruje pagat me kontrate 1-31 Mars 2019 dor list pagesen ne banke Adriatik Kaja me nr dok H20601268M |