| Executed | 04.12.2017 |
|---|---|
| Registered | 01.12.2017 |
| Invoice | 8210940402017 |
| 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 ME KONTRATE PER MUAJIN NENTOR 2017 DOREZUAR LISTEPAGESEN NE Banke nga Adriatik Kaja me nr dok identifikues H20601268M |