| Executed | 15.06.2021 |
|---|---|
| Registered | 14.06.2021 |
| Invoice | 13810112542021 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 40,529 |
| Amount | 40,529 lekë |
| Invoice description | ARSIMI PRRENJAS,ORE SUPLEMENTARE PER PERIUDHEN MARS-PRILL-MAJ 2021,SIPAS LISTEPAGESES BASHKELIDHUR. |