| Executed | 22.10.2020 |
|---|---|
| Registered | 20.10.2020 |
| Invoice | 19210112542020 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 19,401 |
| Amount | 19,401 lekë |
| Invoice description | ARSIMI PRRENJAS,LIKUJDIM ORE SUPLEMENTARE PER MUAJIN SHTATOR 2020,SIPAS LISTEPAGESES BASHKELIDHUR. |