| Executed | 06.07.2020 |
|---|---|
| Registered | 03.07.2020 |
| Invoice | 12110112542020 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 359,739 |
| Amount | 359,739 lekë |
| Invoice description | ARSIMI PRRENJAS,LIKUJDIM PAGA TE MUAJIT QERSHOR 2020,SIPAS LISTEPAGESES BASHKELIDHUR. |