| Executed | 02.07.2019 |
|---|---|
| Registered | 01.07.2019 |
| Invoice | 4310140282019 |
| Institution | ALUIZNI - Drejtoria Kruje (0716) 1014128 |
| Beneficiary | BANKA CREDINS |
| Branch | Kruje |
| Category | Paga me kontrate per kohe te kufizuar 346,963 |
| Amount | 346,963 lekë |
| Invoice description | 1014128 Derjtoria Vendore e ASHK Kruje pagat me kontrate 1-30 qershor 2019 dor list pagesen ne banke Adriatik Kaja |