| Executed | 06.12.2019 |
|---|---|
| Registered | 05.12.2019 |
| Invoice | 12410112542019 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 732,612 |
| Amount | 732,612 lekë |
| Invoice description | ARSIMI PRRENJAS,LIKUJDIM PAGA TE MUAJIT NENTOR 2019,SIPAS LISTEPAGESES BASHKELIDHUR. |