| Executed | 02.08.2017 |
|---|---|
| Registered | 01.08.2017 |
| Invoice | 5210940402017 |
| Institution | ALUIZNI- Drejtoria Kruje (0716) 1094040 |
| Beneficiary | BANKA CREDINS |
| Branch | Kruje |
| Category | Paga me kontrate per kohe te kufizuar 439,555 |
| Amount | 439,555 lekë |
| Invoice description | 1094040 ALUIZNI KRUJE SA LIK PAGA PUNONJESISH ME KONTRATE PER MUAJIN KORRIK 2017 DOREZUAR LISTEPAGESEN NE BANKE nga adriatik kaja me nr dok identifikues H20601268M |