| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 2810141282019 |
| Institution | ALUIZNI - Drejtoria Kruje (0716) 1014128 |
| Beneficiary | BANKA CREDINS |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 222,832 |
| Amount | 222,832 lekë |
| Invoice description | 1014128 Aluizmi kruje pagat 1-30 Prill 2019 dor list pagesen ne banke Adriatik Kaja me nr dok H20601268M |