| Executed | 05.07.2017 |
|---|---|
| Registered | 04.07.2017 |
| Invoice | 4510940402017 |
| Institution | ALUIZNI- Drejtoria Kruje (0716) 1094040 |
| Beneficiary | BANKA CREDINS |
| Branch | Kruje |
| Category | Paga me kontrate per kohe te kufizuar 450,970 |
| Amount | 450,970 lekë |
| Invoice description | 1094040 ALUIZNI KRUJE SA LIK PAGA PUNONJESISH ME KONTRATE PER MUAJIN QERSHOR 2017 DOREZUAR LISTEPAGESEN NE banke nga adriatik kaja me nr dok identifikues H20601268M |