| Executed | 14.07.2016 |
|---|---|
| Registered | 14.07.2016 |
| Invoice | 810940402016 |
| Institution | ALUIZNI- Drejtoria Kruje (0716) 1094040 |
| Beneficiary | BANKA CREDINS |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 8,875 |
| Amount | 8,875 lekë |
| Invoice description | 1094040 ALUIZNI KRUJE sa lik diference paga per muajin qershor 2016 dorezuar listpagesen ne banke nga Adriatik Kaja me nr dok ident H20601268M |