| Executed | 03.06.2021 |
|---|---|
| Registered | 02.06.2021 |
| Invoice | 10210111302021 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | SUELA NDRECA |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 37,167 |
| Amount | 37,167 lekë |
| Invoice description | ZYRA ARSIMORE KJ NDALESE TEK PAGA MAJE 2021 E MYHYRIJE REXHA URDHES EKZEK 391 DT 21.02.2008,240/1 DT 07.03.2017 |