| Executed | 06.06.2017 |
|---|---|
| Registered | 05.06.2017 |
| Invoice | 3610940402017 |
| Institution | ALUIZNI- Drejtoria Kruje (0716) 1094040 |
| Beneficiary | BANKA CREDINS |
| Branch | Kruje |
| Category | Paga me kontrate per kohe te kufizuar 437,629 |
| Amount | 437,629 lekë |
| Invoice description | 1094040 ALUIZNI KRUJE SA LIK PAGA PUNONJESISH ME KONTRATE PER MUAJIN MAJ 2017 DOREZUAR LISTEPAGESEN NE Bnke nga adriatik kaja me nr dok identifikues H20601268M |