| Executed | 07.11.2017 |
|---|---|
| Registered | 06.11.2017 |
| Invoice | 7610940402017 |
| Institution | ALUIZNI- Drejtoria Kruje (0716) 1094040 |
| Beneficiary | BANKA CREDINS |
| Branch | Kruje |
| Category | Paga me kontrate per kohe te kufizuar 426,970 |
| Amount | 426,970 lekë |
| Invoice description | 1094040 ALUIZNI KRUJE SA LIK PAGA PUNONJESISH PER MUAJIN TETOR 2017 DOREZUAR LISTEPAGESEN NE Banke nga adriatik kaja me nr dok identifikues H20601268M |