| Executed | 05.04.2017 |
|---|---|
| Registered | 04.04.2017 |
| Invoice | 2210940402017 |
| Institution | ALUIZNI- Drejtoria Kruje (0716) 1094040 |
| Beneficiary | BANKA CREDINS |
| Branch | Kruje |
| Category | Paga me kontrate per kohe te kufizuar 482,323 |
| Amount | 482,323 lekë |
| Invoice description | 1094040 ALUIZNI KRUJE SA LIK PAGA PUNONJESISH ME KONTRATE PER MUAJIN MARS 2017 DOREZUAR LISTEPAGESEN NE Bnke nga adriatik kaja me nr dok identifikues H20601268M |