| Executed | 13.10.2020 |
|---|---|
| Registered | 12.10.2020 |
| Invoice | 41123260012020 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | BANKA AMERIKANE E INVESTIMEVE SHA |
| Branch | Delvine |
| Category | Paga neto per punonjesit e miratuar ne organike 91,800 |
| Amount | 91,800 lekë |
| Invoice description | likujdojme pagesen per punonjes me kontrat bashkia Finiq shtaor 2020 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.10.2020 | Komuna Finiq (3704) | LEDIAN MITRO | 99,000 |