| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 8010141282018 |
| Institution | ALUIZNI - Drejtoria Kruje (0716) 1014128 |
| Beneficiary | BANKA CREDINS |
| Branch | Kruje |
| Category | Paga me kontrate per kohe te kufizuar 529,611 |
| Amount | 529,611 lekë |
| Invoice description | 1014128-Aluizni Kruje pagat1-27 dhjetor 2018 per punonjesit me kontrate sipas vendimit nr 60 dt 31.01.2018 list pagesa dt 27.12.2018 dor list pagesen ne banke Adriatik Kaja me nr dok H20601268M |